Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_280622APB_FTO_230570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-021-002/120-B
(GANWAHI) 		1745002021NRG23280620220552479 28/06/2022 Anita 1745002021WL025168 Anita 00045 BARB0DINDIN 816 816 Processed 05/07/2022 665833001 Anita BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/335
(MADIYARAS) 		1745002026NRG23280620220550724 28/06/2022 DHARAM SINGH 1745002026WL025082 DHARAM SINGH 00045 BARB0DINDIN 1080 1080 Processed 05/07/2022 665833001 DHARAMSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002000NRG23280620220557172 28/06/2022 Seema Bai 1745002WL025495 Seema Bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2022 665833001 SeemaBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-050-003/39-A
(NARIYA) 		1745002050NRG23270620220543077 28/06/2022 YashodaBai 1745002050WL024611 YashodaBai 00045 BARB0DINDIN 1044 1044 Processed 05/07/2022 665833001 YashodaBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002058NRG23280620220552191 28/06/2022 SATYAVATI 1745002058WL025164 SATYAVATI 00045 BARB0DINDIN 815 815 Processed 05/07/2022 665833001 SATYAVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002058NRG23280620220552314 28/06/2022 ASHA BAI 1745002058WL025164 ASHA BAI 00045 BARB0DINDIN 978 978 Processed 05/07/2022 665833001 ASHABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002058NRG23280620220552330 28/06/2022 GURUSHARAN 1745002058WL025164 GURUSHARAN 00045 BARB0DINDIN 815 815 Processed 05/07/2022 665833001 GURUSHARAN BANK OF BARODA(606985)
8 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002058NRG23280620220552333 28/06/2022 Meena Bai 1745002058WL025164 Meena Bai 00045 BARB0DINDIN 978 978 Processed 05/07/2022 665833001 MeenaBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002058NRG23280620220552335 28/06/2022 radha bai 1745002058WL025164 radha bai 00045 BARB0DINDIN 978 978 Processed 05/07/2022 665833001 radhabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002058NRG23280620220552379 28/06/2022 RUKMANI BAI 1745002058WL025164 RUKMANI BAI 00045 BARB0DINDIN 978 978 Processed 05/07/2022 665833001 RUKMANIBAI BANK OF BARODA(606985)
SubTotal 9682 9682
11 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG23280620220552650 28/06/2022 SANTOSH KUMAR 1745002008WL025209 SANTOSH KUMAR 00078 CNRB0004113 960 960 Processed 05/07/2022 665833001 SANTOSHKUMAR CANARA BANK(508532)
12 DINDORI MP-45-002-022-001/79
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557335 28/06/2022 dhanna bai 1745002022WL025499 dhanna bai 00078 CNRB0004113 1020 1020 Processed 05/07/2022 665833001 dhannabai NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-054-001/12-A
(KHIRSAREE) 		1745002054NRG23280620220557974 28/06/2022 AHILAYA BAI 1745002054WL025567 AHILAYA BAI 00078 CNRB0004113 175 175 Processed 05/07/2022 665833001 AHILAYABAI CANARA BANK(508532)
14 DINDORI MP-45-002-058-002/179-B
(UDRI MAL) 		1745002058NRG23280620220551668 28/06/2022 RAM SINGH 1745002058WL025144 RAM SINGH 00078 CNRB0004113 1158 1158 Processed 05/07/2022 665833001 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3313 3313
15 DINDORI MP-45-002-001-001/54
(DANDVIDAYPUR) 		1745002001NRG23270620220550293 28/06/2022 ANISHA BEGAM 1745002001WL025058 ANISHA BEGAM 00089 CBIN0283015 2895 2895 Processed 05/07/2022 665833001 ANISHABEGAM STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-017-003/128
(VIDAYPUR) 		1745002017NRG23280620220557711 28/06/2022 Semvati bai 1745002017WL025538 Semvati bai 00089 CBIN0283015 850 850 Processed 05/07/2022 665833001 Semvatibai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002017NRG23280620220557719 28/06/2022 Janiya 1745002017WL025538 Janiya 00089 CBIN0283015 1020 1020 Processed 05/07/2022 665833001 Janiya CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-018-001/61
(NIWSA) 		1745002018NRG23280620220552052 28/06/2022 PHULVATI 1745002018WL025159 PHULVATI 00089 CBIN0283015 1020 1020 Processed 05/07/2022 665833001 PHULVATI UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002021NRG23280620220552482 28/06/2022 KOTA BAI YADAV 1745002021WL025168 KOTA BAI YADAV 00089 CBIN0283015 1224 1224 Processed 05/07/2022 665833001 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557314 28/06/2022 gayn singh 1745002022WL025499 gayn singh 00089 CBIN0283015 1020 1020 Processed 05/07/2022 665833001 gaynsingh STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002034NRG23270620220549725 28/06/2022 KALI BAI 1745002034WL025004 KALI BAI 00089 CBIN0283015 1428 1428 Processed 05/07/2022 665833001 KALIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG23270620220543075 28/06/2022 BATTI BAI YADAV 1745002050WL024611 BATTI BAI YADAV 00089 CBIN0283015 1044 1044 Processed 05/07/2022 665833001 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG23270620220543074 28/06/2022 BUDDHU SINGH YADAV 1745002050WL024611 BUDDHU SINGH YADAV 00089 CBIN0283015 1044 1044 Processed 05/07/2022 665833001 BUDDHUSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG23270620220543085 28/06/2022 MEERA BAI YADAV 1745002050WL024611 MEERA BAI YADAV 00089 CBIN0283015 1044 1044 Processed 05/07/2022 665833001 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG23270620220543084 28/06/2022 PERTAP SINGH YADEV 1745002050WL024611 PERTAP SINGH YADEV 00089 CBIN0283015 1044 1044 Processed 05/07/2022 665833001 PERTAPSINGHYADEV CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG23270620220543087 28/06/2022 SUMANTRI BAI BAISA 1745002050WL024611 SUMANTRI BAI BAISA 00089 CBIN0283015 522 522 Processed 05/07/2022 665833001 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002050NRG23270620220543090 28/06/2022 NANAKI BAI YADAV 1745002050WL024611 NANAKI BAI YADAV 00089 CBIN0283015 1044 1044 Processed 05/07/2022 665833001 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG23280620220555251 28/06/2022 ANOOP SINGH 1745002056WL025337 ANOOP SINGH 00089 CBIN0283015 1200 1200 Processed 05/07/2022 665833001 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16399 16399
29 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002058NRG23280620220552245 28/06/2022 NIRAJ KUMAR 1745002058WL025164 NIRAJ KUMAR 00165 IBKL0001555 815 815 Processed 05/07/2022 665833001 NIRAJKUMAR INDIAN BANK(607105)
30 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002058NRG23280620220552375 28/06/2022 RAJU 1745002058WL025164 RAJU 00165 IBKL0001555 978 978 Processed 05/07/2022 665833001 RAJU IDBI BANK(607095)
SubTotal 1793 1793
31 DINDORI MP-45-002-008-002/102
(EMLAI MAL) 		1745002008NRG23280620220552635 28/06/2022 GHANSHI BAI 1745002008WL025209 GHANSHI BAI 00176 IDIB000D070 800 800 Processed 05/07/2022 665833001 GHANSHIBAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002008NRG23280620220552643 28/06/2022 AMRATiYA bAi 1745002008WL025209 AMRATiYA bAi 00176 IDIB000D070 960 960 Processed 05/07/2022 665833001 AMRATiYAbAi INDIAN BANK(607105)
33 DINDORI MP-45-002-008-002/17
(EMLAI MAL) 		1745002008NRG23280620220552656 28/06/2022 SAHMATIYA BAI 1745002008WL025209 SAHMATIYA BAI 00176 IDIB000D070 960 960 Processed 05/07/2022 665833001 SAHMATIYABAI INDIAN BANK(607105)
34 DINDORI MP-45-002-008-002/71
(EMLAI MAL) 		1745002008NRG23280620220552682 28/06/2022 LILAVATI 1745002008WL025209 LILAVATI 00176 IDIB000D070 960 960 Processed 05/07/2022 665833001 LILAVATI INDIAN BANK(607105)
35 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG23280620220557743 28/06/2022 Pahal wati 1745002017WL025538 Pahal wati 00176 IDIB000D070 340 340 Processed 05/07/2022 665833001 Pahalwati INDIAN BANK(607105)
36 DINDORI MP-45-002-035-002/123
(PONDI MAL) 		1745002000NRG23280620220554935 28/06/2022 GOPAL PRASAD 1745002WL025324 GOPAL PRASAD 00176 IDIB000D070 3060 3060 Processed 05/07/2022 665833001 GOPALPRASAD INDIAN BANK(607105)
37 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002058NRG23280620220552362 28/06/2022 UMESH 1745002058WL025164 UMESH 00176 IDIB000D070 815 815 Processed 05/07/2022 665833001 UMESH INDIAN BANK(607105)
SubTotal 7895 7895
38 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG23280620220552636 28/06/2022 CHAMELI BAI 1745002008WL025209 CHAMELI BAI 00176 IDIB000D648 800 800 Processed 05/07/2022 665833001 CHAMELIBAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-050-003/39-A
(NARIYA) 		1745002050NRG23270620220543076 28/06/2022 SUKH CHARAN 1745002050WL024611 SUKH CHARAN 00176 IDIB000D648 1044 1044 Processed 05/07/2022 665833001 SUKHCHARAN INDIAN BANK(607105)
40 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG23280620220555216 28/06/2022 SUKARTI 1745002056WL025337 SUKARTI 00176 IDIB000D648 1200 1200 Processed 05/07/2022 665833001 SUKARTI INDIAN BANK(607105)
41 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002058NRG23280620220552157 28/06/2022 SHRIMAL HIROUNDE 1745002058WL025164 SHRIMAL HIROUNDE 00176 IDIB000D648 978 978 Processed 05/07/2022 665833001 SHRIMALHIROUNDE BANK OF BARODA(606985)
SubTotal 4022 4022
42 DINDORI MP-45-002-001-001/54
(DANDVIDAYPUR) 		1745002001NRG23270620220550292 28/06/2022 ASHIK KURESI 1745002001WL025058 ASHIK KURESI 00354 PUNB0642100 2895 2895 Processed 05/07/2022 665833001 ASHIKKURESI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-008-002/113
(EMLAI MAL) 		1745002008NRG23280620220552645 28/06/2022 BHAGRATI BAI 1745002008WL025209 BHAGRATI BAI 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 BHAGRATIBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG23280620220552916 28/06/2022 JAMNI 1745002008WL025215 JAMNI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 JAMNI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-008-002/13
(EMLAI MAL) 		1745002008NRG23280620220552654 28/06/2022 NARAYANVATI 1745002008WL025209 NARAYANVATI 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 NARAYANVATI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG23280620220552664 28/06/2022 GUDDI BAI 1745002008WL025209 GUDDI BAI 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 GUDDIBAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-008-002/38
(EMLAI MAL) 		1745002008NRG23280620220552665 28/06/2022 ARJUN DAS 1745002008WL025209 ARJUN DAS 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 ARJUNDAS PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG23280620220552667 28/06/2022 bHAGvATi 1745002008WL025209 bHAGvATi 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 bHAGvATi PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG23280620220552669 28/06/2022 MOHvATi 1745002008WL025209 MOHvATi 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 MOHvATi PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-008-002/53-A
(EMLAI MAL) 		1745002008NRG23280620220552674 28/06/2022 KRISHNA DAS 1745002008WL025209 KRISHNA DAS 00354 PUNB0642100 480 480 Processed 05/07/2022 665833001 KRISHNADAS CANARA BANK(508532)
51 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002008NRG23280620220552677 28/06/2022 RAJENDRA KUMAR 1745002008WL025209 RAJENDRA KUMAR 00354 PUNB0642100 320 320 Processed 05/07/2022 665833001 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG23280620220552679 28/06/2022 SUBHIYA BAI 1745002008WL025209 SUBHIYA BAI 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG23280620220552684 28/06/2022 RAMPYARI BAI 1745002008WL025209 RAMPYARI BAI 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-008-002/72-a
(EMLAI MAL) 		1745002008NRG23280620220552685 28/06/2022 MAYA BAI 1745002008WL025209 MAYA BAI 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 MAYABAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG23280620220552697 28/06/2022 BISMATIYA BAI 1745002008WL025209 BISMATIYA BAI 00354 PUNB0642100 960 960 Processed 05/07/2022 665833001 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-018-001/139
(NIWSA) 		1745002018NRG23280620220551997 28/06/2022 SURENDRA 1745002018WL025159 SURENDRA 00354 PUNB0642100 1020 1020 Processed 05/07/2022 665833001 SURENDRA PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-018-001/222-a
(NIWSA) 		1745002018NRG23280620220552010 28/06/2022 Suman lata 1745002018WL025159 Suman lata 00354 PUNB0642100 1020 1020 Processed 05/07/2022 665833001 Sumanlata PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG23280620220552080 28/06/2022 TULSHI BAI 1745002070WL025161 TULSHI BAI 00354 PUNB0642100 825 825 Processed 05/07/2022 665833001 TULSHIBAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002070NRG23280620220552085 28/06/2022 KATIKRAM 1745002070WL025161 KATIKRAM 00354 PUNB0642100 495 495 Processed 05/07/2022 665833001 KATIKRAM PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002070NRG23280620220552061 28/06/2022 Kalashiya Bai 1745002070WL025160 Kalashiya Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 KalashiyaBai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002070NRG23280620220552087 28/06/2022 DEVEE PRASAD 1745002070WL025161 DEVEE PRASAD 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG23280620220552089 28/06/2022 Soni Bai 1745002070WL025161 Soni Bai 00354 PUNB0642100 165 165 Processed 05/07/2022 665833001 SoniBai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG23280620220552064 28/06/2022 Sooni Bai 1745002070WL025160 Sooni Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 SooniBai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002070NRG23280620220552091 28/06/2022 champee bai 1745002070WL025161 champee bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 champeebai PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-004/28-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552065 28/06/2022 LAMU LAL 1745002070WL025160 LAMU LAL 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 LAMULAL PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG23280620220552066 28/06/2022 Sumantra Bai 1745002070WL025160 Sumantra Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 SumantraBai UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002070NRG23280620220552067 28/06/2022 Moliya Bai 1745002070WL025160 Moliya Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 MoliyaBai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552068 28/06/2022 dayaram 1745002070WL025160 dayaram 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 dayaram PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-004/30
(RAMGUDA MAL.) 		1745002070NRG23280620220552092 28/06/2022 Saroj Bai 1745002070WL025161 Saroj Bai 00354 PUNB0642100 660 660 Processed 05/07/2022 665833001 SarojBai PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG23280620220552070 28/06/2022 Ganpatiya Bai 1745002070WL025160 Ganpatiya Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG23280620220552095 28/06/2022 MOOLAN SiNGH 1745002070WL025161 MOOLAN SiNGH 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 MOOLANSiNGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002070NRG23280620220552071 28/06/2022 Chandravati 1745002070WL025160 Chandravati 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 Chandravati PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-004/39
(RAMGUDA MAL.) 		1745002070NRG23280620220552098 28/06/2022 RATAN SINGH 1745002070WL025161 RATAN SINGH 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 RATANSINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002070NRG23280620220552099 28/06/2022 suklu singh 1745002070WL025161 suklu singh 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 suklusingh PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552072 28/06/2022 Sankariya Bai 1745002070WL025160 Sankariya Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 SankariyaBai PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG23280620220552103 28/06/2022 SEM LAL 1745002070WL025161 SEM LAL 00354 PUNB0642100 495 495 Processed 05/07/2022 665833001 SEMLAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552107 28/06/2022 chaiti bai 1745002070WL025161 chaiti bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 chaitibai PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002070NRG23280620220552074 28/06/2022 PANKINBAI 1745002070WL025160 PANKINBAI 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 PANKINBAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-004/57
(RAMGUDA MAL.) 		1745002070NRG23280620220552108 28/06/2022 bajariya bai 1745002070WL025161 bajariya bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 bajariyabai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-004/58
(RAMGUDA MAL.) 		1745002070NRG23280620220552110 28/06/2022 VISHRAM SINGH 1745002070WL025161 VISHRAM SINGH 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002070NRG23280620220552111 28/06/2022 GIRDHARI SINGH 1745002070WL025161 GIRDHARI SINGH 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG23280620220552112 28/06/2022 Kalamwati 1745002070WL025161 Kalamwati 00354 PUNB0642100 825 825 Processed 05/07/2022 665833001 Kalamwati PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG23280620220552114 28/06/2022 NANKOO 1745002070WL025161 NANKOO 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 NANKOO PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552115 28/06/2022 PYARE LAL 1745002070WL025161 PYARE LAL 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 PYARELAL PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-004/66-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552116 28/06/2022 bhukhva 1745002070WL025161 bhukhva 00354 PUNB0642100 660 660 Processed 05/07/2022 665833001 bhukhva PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-004/66-B
(RAMGUDA MAL.) 		1745002070NRG23280620220552117 28/06/2022 naval 1745002070WL025161 naval 00354 PUNB0642100 825 825 Processed 05/07/2022 665833001 naval PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552076 28/06/2022 Amshiya Bai 1745002070WL025160 Amshiya Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 AmshiyaBai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552118 28/06/2022 bhaddu lal 1745002070WL025161 bhaddu lal 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 bhaddulal PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552077 28/06/2022 Bhagvaniya 1745002070WL025160 Bhagvaniya 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 Bhagvaniya PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG23280620220552119 28/06/2022 Geeta Bai 1745002070WL025161 Geeta Bai 00354 PUNB0642100 990 990 Processed 05/07/2022 665833001 GeetaBai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-004/8
(RAMGUDA MAL.) 		1745002070NRG23280620220552123 28/06/2022 BUDHVA LAL 1745002070WL025161 BUDHVA LAL 00354 PUNB0642100 825 825 Processed 05/07/2022 665833001 BUDHVALAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-004/9
(RAMGUDA MAL.) 		1745002070NRG23280620220552127 28/06/2022 dujiya bai 1745002070WL025161 dujiya bai 00354 PUNB0642100 660 660 Processed 05/07/2022 665833001 dujiyabai PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG23280620220554853 28/06/2022 BHANU SINGH 1745002WL025317 BHANU SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 BHANUSINGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG23280620220554854 28/06/2022 PHUNDO BAI 1745002WL025317 PHUNDO BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PHUNDOBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG23280620220554855 28/06/2022 Ramkali netam 1745002WL025317 Ramkali netam 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 Ramkalinetam INDIAN BANK(607105)
96 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG23280620220554944 28/06/2022 JAVAHER LAL 1745002WL025325 JAVAHER LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 JAVAHERLAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG23280620220554946 28/06/2022 SANTOSHI BAI 1745002WL025325 SANTOSHI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG23280620220554655 28/06/2022 ANUJ KUMAR 1745002WL025312 ANUJ KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG23280620220554654 28/06/2022 BHADIYA BAI 1745002WL025312 BHADIYA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 BHADIYABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG23280620220554653 28/06/2022 GANGA SINGH 1745002WL025312 GANGA SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GANGASINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG23280620220554881 28/06/2022 DEVISINGH DHURWY 1745002WL025321 DEVISINGH DHURWY 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG23280620220554882 28/06/2022 SANPATIYA 1745002WL025321 SANPATIYA 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SANPATIYA PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG23280620220554680 28/06/2022 SARSWATI 1745002WL025314 SARSWATI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SARSWATI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG23280620220554679 28/06/2022 SHOBHARAM 1745002WL025314 SHOBHARAM 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SHOBHARAM PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG23280620220554682 28/06/2022 GAYATREE NAGESH 1745002WL025314 GAYATREE NAGESH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GAYATREENAGESH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG23280620220554681 28/06/2022 NARAMADA PRASAD 1745002WL025314 NARAMADA PRASAD 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 NARAMADAPRASAD INDIAN BANK(607105)
107 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG23280620220554642 28/06/2022 MAMTA BAI 1745002WL025311 MAMTA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MAMTABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG23280620220554641 28/06/2022 RANMAT SINGH 1745002WL025311 RANMAT SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RANMATSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG23280620220554683 28/06/2022 BASANT LAL HANSRAJ 1745002WL025314 BASANT LAL HANSRAJ 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 BASANTLALHANSRAJ INDIAN BANK(607105)
110 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG23280620220554684 28/06/2022 MAYAVATEE 1745002WL025314 MAYAVATEE 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MAYAVATEE PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG23280620220554667 28/06/2022 PRAHLAD KUMAR 1745002WL025313 PRAHLAD KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PRAHLADKUMAR PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG23280620220554856 28/06/2022 BHURA SINGH 1745002WL025317 BHURA SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 BHURASINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG23280620220554857 28/06/2022 PARVATI BAI 1745002WL025317 PARVATI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PARVATIBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG23280620220554883 28/06/2022 KELASH SINGH 1745002WL025321 KELASH SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KELASHSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG23280620220554884 28/06/2022 PARVATI 1745002WL025321 PARVATI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PARVATI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG23280620220554656 28/06/2022 Sharvan kumar 1745002WL025312 Sharvan kumar 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 Sharvankumar STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG23280620220554885 28/06/2022 BHAG BATI 1745002WL025321 BHAG BATI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 BHAGBATI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG23280620220554658 28/06/2022 DHARAM LAL 1745002WL025312 DHARAM LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DHARAMLAL PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-001/15
(PONDI MAL) 		1745002000NRG23280620220554643 28/06/2022 MAHESH SINGH 1745002WL025311 MAHESH SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG23280620220554932 28/06/2022 ANANDKALI 1745002WL025324 ANANDKALI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 ANANDKALI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG23280620220554933 28/06/2022 GAYA PRASAD 1745002WL025324 GAYA PRASAD 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG23280620220554922 28/06/2022 JANKI BAI 1745002WL025323 JANKI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 JANKIBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG23280620220554647 28/06/2022 GIRUAR SINGH 1745002WL025311 GIRUAR SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GIRUARSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG23280620220554861 28/06/2022 DULARIYA BAI 1745002WL025317 DULARIYA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DULARIYABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG23280620220554860 28/06/2022 PYARE LAL 1745002WL025317 PYARE LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PYARELAL PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG23280620220554687 28/06/2022 SUSHEELS BAI 1745002WL025314 SUSHEELS BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002000NRG23280620220554927 28/06/2022 KOSHIYA BAI 1745002WL025323 KOSHIYA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG23280620220554928 28/06/2022 MANI LAL 1745002WL025323 MANI LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MANILAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG23280620220554649 28/06/2022 JALSI BAI 1745002WL025311 JALSI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 JALSIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG23280620220554650 28/06/2022 SHUKHE RAM 1745002WL025311 SHUKHE RAM 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SHUKHERAM PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG23280620220554663 28/06/2022 DEVKEE BAI 1745002WL025312 DEVKEE BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DEVKEEBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG23280620220554662 28/06/2022 PAYARE SINGH 1745002WL025312 PAYARE SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PAYARESINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG23280620220554670 28/06/2022 BHADIYA BAI 1745002WL025313 BHADIYA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 BHADIYABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG23280620220554669 28/06/2022 PYARE SINGH 1745002WL025313 PYARE SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PYARESINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG23280620220554864 28/06/2022 REETA BAI 1745002WL025317 REETA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 REETABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG23280620220554863 28/06/2022 ROP LAL 1745002WL025317 ROP LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 ROPLAL INDIAN BANK(607105)
137 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG23280620220554664 28/06/2022 PHUL SINGH 1745002WL025312 PHUL SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PHULSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG23280620220554665 28/06/2022 SAMHARO BAI 1745002WL025312 SAMHARO BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SAMHAROBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG23280620220554651 28/06/2022 COPE SINGH 1745002WL025311 COPE SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 COPESINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG23280620220554652 28/06/2022 SONVARIYA 1745002WL025311 SONVARIYA 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SONVARIYA PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/7
(PONDI MAL) 		1745002000NRG23280620220554866 28/06/2022 SAMMI BAI 1745002WL025317 SAMMI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SAMMIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002000NRG23280620220554673 28/06/2022 MATVARIYA 1745002WL025313 MATVARIYA 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MATVARIYA PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG23280620220554888 28/06/2022 CHOOTE LAL 1745002WL025321 CHOOTE LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 CHOOTELAL STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG23280620220554889 28/06/2022 TERAS BAI 1745002WL025321 TERAS BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 TERASBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-001/74
(PONDI MAL) 		1745002000NRG23280620220554676 28/06/2022 KOYLI BAI 1745002WL025313 KOYLI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KOYLIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/74
(PONDI MAL) 		1745002000NRG23280620220554675 28/06/2022 MADHO SINGH 1745002WL025313 MADHO SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MADHOSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG23280620220554930 28/06/2022 DEVACHARAN 1745002WL025323 DEVACHARAN 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DEVACHARAN PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG23280620220554931 28/06/2022 GONDA BAI 1745002WL025323 GONDA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GONDABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG23280620220554890 28/06/2022 JIYA LAL 1745002WL025321 JIYA LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 JIYALAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG23280620220554891 28/06/2022 SUABAI 1745002WL025321 SUABAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SUABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/123
(PONDI MAL) 		1745002000NRG23280620220554934 28/06/2022 KAMLA BAI 1745002WL025324 KAMLA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KAMLABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG23280620220554957 28/06/2022 ANELA KUMAR 1745002WL025326 ANELA KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 ANELAKUMAR PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG23280620220554959 28/06/2022 CHITRA REKHA 1745002WL025326 CHITRA REKHA 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG23280620220554960 28/06/2022 DHANESH KUMAR 1745002WL025326 DHANESH KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002000NRG23280620220554949 28/06/2022 KANTI BAI 1745002WL025325 KANTI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KANTIBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002000NRG23280620220554948 28/06/2022 MOLCHAND 1745002WL025325 MOLCHAND 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MOLCHAND PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002000NRG23280620220554961 28/06/2022 SUNEEL KUMAR 1745002WL025326 SUNEEL KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG23280620220554936 28/06/2022 MASHA PRASAD 1745002WL025324 MASHA PRASAD 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MASHAPRASAD PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/32
(PONDI MAL) 		1745002000NRG23280620220554965 28/06/2022 SHURESH KUMAR 1745002WL025326 SHURESH KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SHURESHKUMAR PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG23280620220554940 28/06/2022 KSHOKAL PRASAD 1745002WL025324 KSHOKAL PRASAD 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KSHOKALPRASAD PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG23280620220554966 28/06/2022 GOPAL SINGH 1745002WL025326 GOPAL SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GOPALSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG23280620220554967 28/06/2022 VIMLA BAI 1745002WL025326 VIMLA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 VIMLABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/68
(PONDI MAL) 		1745002000NRG23280620220554953 28/06/2022 MATSHWARE BAI 1745002WL025325 MATSHWARE BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MATSHWAREBAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/68
(PONDI MAL) 		1745002000NRG23280620220554954 28/06/2022 Vidya Bai 1745002WL025325 Vidya Bai 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 VidyaBai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG23280620220555175 28/06/2022 DASHRAT SINGH 1745002WL025335 DASHRAT SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DASHRATSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG23280620220555176 28/06/2022 TIHARO BAI 1745002WL025335 TIHARO BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 TIHAROBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG23280620220555129 28/06/2022 RAMMA BAI 1745002WL025331 RAMMA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RAMMABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG23280620220555128 28/06/2022 SAMHAR SINGH 1745002WL025331 SAMHAR SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002000NRG23280620220554955 28/06/2022 LAKHAN LAL 1745002WL025325 LAKHAN LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 LAKHANLAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002000NRG23280620220554956 28/06/2022 SAMLI BAI 1745002WL025325 SAMLI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SAMLIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG23280620220555145 28/06/2022 CHANDER KESHOR 1745002WL025333 CHANDER KESHOR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG23280620220555148 28/06/2022 UmaBai 1745002WL025333 UmaBai 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 UmaBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG23280620220555147 28/06/2022 VINEY KUMAR 1745002WL025333 VINEY KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 VINEYKUMAR PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002000NRG23280620220555132 28/06/2022 DESHU SINGH 1745002WL025331 DESHU SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DESHUSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002000NRG23280620220555133 28/06/2022 RAM PYARI 1745002WL025331 RAM PYARI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RAMPYARI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG23280620220555157 28/06/2022 SAGUNA 1745002WL025334 SAGUNA 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SAGUNA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG23280620220555112 28/06/2022 GUNDHU LAL 1745002WL025329 GUNDHU LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GUNDHULAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-004/124
(PONDI MAL) 		1745002000NRG23280620220555149 28/06/2022 MANEK LAL 1745002WL025333 MANEK LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MANEKLAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002000NRG23280620220555177 28/06/2022 AMARVATI 1745002WL025335 AMARVATI 00354 PUNB0642100 1632 1632 Processed 05/07/2022 665833001 AMARVATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-004/136
(PONDI MAL) 		1745002000NRG23280620220555151 28/06/2022 PRAM LAL 1745002WL025333 PRAM LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PRAMLAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-004/140
(PONDI MAL) 		1745002000NRG23280620220555114 28/06/2022 LELA BAI 1745002WL025329 LELA BAI 00354 PUNB0642100 1632 1632 Processed 05/07/2022 665833001 LELABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG23280620220555135 28/06/2022 LALAN SINGH 1745002WL025331 LALAN SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 LALANSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG23280620220555134 28/06/2022 LALAN SINGH 1745002WL025331 LALAN SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 LALANSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG23280620220555179 28/06/2022 GANGSH PRASAD 1745002WL025335 GANGSH PRASAD 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG23280620220555180 28/06/2022 VIMLA BAI 1745002WL025335 VIMLA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 VIMLABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-004/15
(PONDI MAL) 		1745002000NRG23280620220555160 28/06/2022 DASHNA KUMAR 1745002WL025334 DASHNA KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DASHNAKUMAR PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-004/159
(PONDI MAL) 		1745002000NRG23280620220555153 28/06/2022 AKHTAR KHAN 1745002WL025333 AKHTAR KHAN 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 AKHTARKHAN PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-004/159
(PONDI MAL) 		1745002000NRG23280620220555154 28/06/2022 KAMROON NISHA 1745002WL025333 KAMROON NISHA 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KAMROONNISHA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-004/20
(PONDI MAL) 		1745002000NRG23280620220555181 28/06/2022 MATTE BAI 1745002WL025335 MATTE BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MATTEBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-004/20
(PONDI MAL) 		1745002000NRG23280620220555182 28/06/2022 SUNDER BAI 1745002WL025335 SUNDER BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SUNDERBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002000NRG23280620220555136 28/06/2022 MAHU SINGH 1745002WL025331 MAHU SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MAHUSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG23280620220555141 28/06/2022 MAHESH LAL 1745002WL025331 MAHESH LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MAHESHLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002000NRG23280620220555117 28/06/2022 KUSUM BAI 1745002WL025329 KUSUM BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KUSUMBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002000NRG23280620220555118 28/06/2022 LAKHAN LAL 1745002WL025329 LAKHAN LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 LAKHANLAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002000NRG23280620220555116 28/06/2022 RAM LAL 1745002WL025329 RAM LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RAMLAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG23280620220555163 28/06/2022 JAGAT LAL 1745002WL025334 JAGAT LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 JAGATLAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG23280620220555164 28/06/2022 SHANTI BAI 1745002WL025334 SHANTI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SHANTIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002000NRG23280620220555119 28/06/2022 RAMESH SINGH 1745002WL025329 RAMESH SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002000NRG23280620220555155 28/06/2022 DUKCHU LAL 1745002WL025333 DUKCHU LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DUKCHULAL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002000NRG23280620220555167 28/06/2022 KAMLESHWARI 1745002WL025334 KAMLESHWARI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 KAMLESHWARI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002000NRG23280620220555166 28/06/2022 NARHARE LAL 1745002WL025334 NARHARE LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 NARHARELAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG23280620220555168 28/06/2022 PROMAD KUMAR 1745002WL025334 PROMAD KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG23280620220555171 28/06/2022 GANIGA RAM 1745002WL025334 GANIGA RAM 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 GANIGARAM PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG23280620220555172 28/06/2022 Sonkali 1745002WL025334 Sonkali 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 Sonkali PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-004/89
(PONDI MAL) 		1745002000NRG23280620220555124 28/06/2022 ASHOK KUMAR 1745002WL025329 ASHOK KUMAR 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG23280620220556953 28/06/2022 Parvati 1745002038WL025479 Parvati 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 Parvati PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG23280620220556952 28/06/2022 RANMAT SINGH 1745002038WL025479 RANMAT SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RANMATSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG23280620220556962 28/06/2022 RAMBATI BAI 1745002038WL025484 RAMBATI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG23280620220556963 28/06/2022 RAMBATI BAI 1745002038WL025484 RAMBATI BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 RAMBATIBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG23280620220556958 28/06/2022 FAGU SINGH 1745002038WL025482 FAGU SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 FAGUSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-002/29
(MADHOPUR) 		1745002038NRG23280620220556950 28/06/2022 BUDHIYA BAI 1745002038WL025478 BUDHIYA BAI 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-002/80
(MADHOPUR) 		1745002038NRG23280620220556948 28/06/2022 DEVFAL LAL 1745002038WL025477 DEVFAL LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 DEVFALLAL PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002038NRG23280620220556831 28/06/2022 JOHAN SINGH 1745002038WL025471 JOHAN SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 JOHANSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG23280620220556825 28/06/2022 HARI LAL 1745002038WL025468 HARI LAL 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 HARILAL PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-004/18
(MADHOPUR) 		1745002038NRG23280620220556824 28/06/2022 SYAM SINGH 1745002038WL025467 SYAM SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SYAMSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-004/22
(MADHOPUR) 		1745002038NRG23280620220556815 28/06/2022 MARTAN SINGH 1745002038WL025463 MARTAN SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 MARTANSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002038NRG23280620220556829 28/06/2022 AVADH SINGH 1745002038WL025470 AVADH SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 AVADHSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002038NRG23280620220556830 28/06/2022 AVADH SINGH 1745002038WL025470 AVADH SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 AVADHSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002038NRG23280620220556942 28/06/2022 AMAR SINGH 1745002038WL025474 AMAR SINGH 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 AMARSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002038NRG23280620220556943 28/06/2022 Savitri Bai 1745002038WL025474 Savitri Bai 00354 PUNB0642100 3060 3060 Processed 05/07/2022 665833001 SavitriBai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-054-001/28
(KHIRSAREE) 		1745002054NRG23280620220557980 28/06/2022 SHYAMVATI 1745002054WL025567 SHYAMVATI 00354 PUNB0642100 1050 1050 Processed 05/07/2022 665833001 SHYAMVATI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002058NRG23280620220551678 28/06/2022 AARTI 1745002058WL025148 AARTI 00354 PUNB0642100 1158 1158 Processed 05/07/2022 665833001 AARTI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002058NRG23280620220552262 28/06/2022 JODHA LAL 1745002058WL025164 JODHA LAL 00354 PUNB0642100 978 978 Processed 05/07/2022 665833001 JODHALAL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002058NRG23280620220552297 28/06/2022 Abhilasha 1745002058WL025164 Abhilasha 00354 PUNB0642100 815 815 Processed 05/07/2022 665833001 Abhilasha PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002058NRG23280620220552312 28/06/2022 HEMLATA BAI NAGESH 1745002058WL025164 HEMLATA BAI NAGESH 00354 PUNB0642100 815 815 Processed 05/07/2022 665833001 HEMLATABAINAGESH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-058-001/26-a
(UDRI MAL) 		1745002058NRG23280620220552319 28/06/2022 RATAN LAL 1745002058WL025164 RATAN LAL 00354 PUNB0642100 978 978 Processed 05/07/2022 665833001 RATANLAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002058NRG23280620220552321 28/06/2022 KAMESHVAR BAI 1745002058WL025164 KAMESHVAR BAI 00354 PUNB0642100 978 978 Processed 05/07/2022 665833001 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002058NRG23280620220552331 28/06/2022 PHULIYA BAI 1745002058WL025164 PHULIYA BAI 00354 PUNB0642100 815 815 Processed 05/07/2022 665833001 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 445991 445991
229 DINDORI MP-45-002-008-002/105
(EMLAI MAL) 		1745002008NRG23280620220552637 28/06/2022 HEERA BAI 1745002008WL025209 HEERA BAI 00415 SBIN0001061 320 320 Processed 05/07/2022 665833001 HEERABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG23280620220552642 28/06/2022 KAMLI BAI 1745002008WL025209 KAMLI BAI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 KAMLIBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-008-002/111
(EMLAI MAL) 		1745002008NRG23280620220552644 28/06/2022 HEERAKALI 1745002008WL025209 HEERAKALI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 HEERAKALI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG23280620220552646 28/06/2022 LAKESHVAREE BAI 1745002008WL025209 LAKESHVAREE BAI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG23280620220552648 28/06/2022 KARE LAL 1745002008WL025209 KARE LAL 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 KARELAL STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG23280620220552649 28/06/2022 SIYA BAI 1745002008WL025209 SIYA BAI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 SIYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG23280620220552915 28/06/2022 DAYAL SINGH 1745002008WL025215 DAYAL SINGH 00415 SBIN0001061 3060 3060 Processed 05/07/2022 665833001 DAYALSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-008-002/124-b
(EMLAI MAL) 		1745002008NRG23280620220552653 28/06/2022 NILESH KUMAR 1745002008WL025209 NILESH KUMAR 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 NILESHKUMAR CANARA BANK(508532)
237 DINDORI MP-45-002-008-002/19
(EMLAI MAL) 		1745002008NRG23280620220552659 28/06/2022 SHREEVATI BAI GOYAL 1745002008WL025209 SHREEVATI BAI GOYAL 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 SHREEVATIBAIGOYAL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG23280620220552660 28/06/2022 SOMBATI SAIYAM 1745002008WL025209 SOMBATI SAIYAM 00415 SBIN0001061 800 800 Processed 05/07/2022 665833001 SOMBATISAIYAM STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-008-002/28
(EMLAI MAL) 		1745002008NRG23280620220552662 28/06/2022 INDRA BAI 1745002008WL025209 INDRA BAI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 INDRABAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG23280620220552663 28/06/2022 TEEKARAM 1745002008WL025209 TEEKARAM 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 TEEKARAM PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-008-002/50
(EMLAI MAL) 		1745002008NRG23280620220552672 28/06/2022 DEVVATI DHARWE 1745002008WL025209 DEVVATI DHARWE 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 DEVVATIDHARWE STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG23280620220552673 28/06/2022 BALMATI BAI 1745002008WL025209 BALMATI BAI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG23280620220552675 28/06/2022 SUKWARIYA 1745002008WL025209 SUKWARIYA 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 SUKWARIYA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG23280620220552676 28/06/2022 SONVATI 1745002008WL025209 SONVATI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 SONVATI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG23280620220552689 28/06/2022 CHANDRAVATI 1745002008WL025209 CHANDRAVATI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-008-002/8
(EMLAI MAL) 		1745002008NRG23280620220552692 28/06/2022 KALAVATI 1745002008WL025209 KALAVATI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-008-002/80
(EMLAI MAL) 		1745002008NRG23280620220552693 28/06/2022 ANUSHUIYA BAI 1745002008WL025209 ANUSHUIYA BAI 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 ANUSHUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG23280620220552695 28/06/2022 BASANTA 1745002008WL025209 BASANTA 00415 SBIN0001061 960 960 Processed 05/07/2022 665833001 BASANTA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-008-002/89
(EMLAI MAL) 		1745002008NRG23280620220552696 28/06/2022 SUDAMA BAI 1745002008WL025209 SUDAMA BAI 00415 SBIN0001061 320 320 Processed 05/07/2022 665833001 SUDAMABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002008NRG23280620220552701 28/06/2022 KALAVATI SAIYAM 1745002008WL025209 KALAVATI SAIYAM 00415 SBIN0001061 640 640 Processed 05/07/2022 665833001 KALAVATISAIYAM STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002017NRG23280620220557688 28/06/2022 kala bati 1745002017WL025538 kala bati 00415 SBIN0001061 1020 1020 Processed 05/07/2022 665833001 kalabati STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002017NRG23280620220557689 28/06/2022 shiv bati 1745002017WL025538 shiv bati 00415 SBIN0001061 1020 1020 Processed 05/07/2022 665833001 shivbati STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002017NRG23280620220557712 28/06/2022 samaliya bai 1745002017WL025538 samaliya bai 00415 SBIN0001061 850 850 Processed 05/07/2022 665833001 samaliyabai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002017NRG23280620220557764 28/06/2022 kota bai 1745002017WL025538 kota bai 00415 SBIN0001061 850 850 Processed 05/07/2022 665833001 kotabai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002021NRG23280620220552476 28/06/2022 kaushaliya bai yadav 1745002021WL025168 kaushaliya bai yadav 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 kaushaliyabaiyadav STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG23280620220551074 28/06/2022 vedvati bai 1745002025WL025128 vedvati bai 00415 SBIN0001061 1020 1020 Processed 05/07/2022 665833001 vedvatibai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002025NRG23280620220551083 28/06/2022 SAVITRI 1745002025WL025128 SAVITRI 00415 SBIN0001061 1020 1020 Processed 05/07/2022 665833001 SAVITRI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG23280620220558048 28/06/2022 JAGAT SINGH 1745002055WL025583 JAGAT SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 JAGATSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG23280620220558045 28/06/2022 RAMPRASAD 1745002055WL025582 RAMPRASAD 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 RAMPRASAD STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG23280620220558046 28/06/2022 RAMPRASAD 1745002055WL025582 RAMPRASAD 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 RAMPRASAD STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG23280620220557998 28/06/2022 CHHANDRAVATI 1745002055WL025573 CHHANDRAVATI 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 CHHANDRAVATI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG23280620220557999 28/06/2022 CHHANDRAVATI 1745002055WL025573 CHHANDRAVATI 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 CHHANDRAVATI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG23280620220558050 28/06/2022 GOpEE SiNGH 1745002055WL025584 GOpEE SiNGH 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 GOpEESiNGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG23280620220558016 28/06/2022 JETHu SiNGH 1745002055WL025580 JETHu SiNGH 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 JETHuSiNGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG23280620220557964 28/06/2022 SuGREEv SiNGH 1745002055WL025564 SuGREEv SiNGH 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 SuGREEvSiNGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG23280620220557968 28/06/2022 PARVATEE BAI 1745002055WL025566 PARVATEE BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 PARVATEEBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG23280620220557969 28/06/2022 RATEERAM 1745002055WL025566 RATEERAM 00415 SBIN0001061 1224 1224 Processed 05/07/2022 665833001 RATEERAM STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002058NRG23280620220552190 28/06/2022 YASHVANT KUMAR HIROUNDE 1745002058WL025164 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 815 815 Processed 05/07/2022 665833001 YASHVANTKUMARHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002058NRG23280620220552320 28/06/2022 JAGDEESH KUMAR CHANDEL 1745002058WL025164 JAGDEESH KUMAR CHANDEL 00415 SBIN0001061 652 652 Processed 05/07/2022 665833001 JAGDEESHKUMARCHANDEL STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002058NRG23280620220552326 28/06/2022 suneeta 1745002058WL025164 suneeta 00415 SBIN0001061 978 978 Processed 05/07/2022 665833001 suneeta PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002061NRG23280620220554274 28/06/2022 SYAM SINGH 1745002061WL025291 SYAM SINGH 00415 SBIN0001061 1020 1020 Processed 05/07/2022 665833001 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554546 28/06/2022 champa bai 1745002064WL025307 champa bai 00415 SBIN0001061 1158 1158 Processed 05/07/2022 665833001 champabai STATE BANK OF INDIA(508548)
SubTotal 45327 45327
273 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002008NRG23280620220552670 28/06/2022 LAKHAN DAS GOYAL 1745002008WL025209 LAKHAN DAS GOYAL 00415 SBIN0030452 960 960 Processed 05/07/2022 665833001 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG23280620220552690 28/06/2022 GEETA BAI PARASTE 1745002008WL025209 GEETA BAI PARASTE 00415 SBIN0030452 960 960 Processed 05/07/2022 665833001 GEETABAIPARASTE STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG23280620220552700 28/06/2022 MANGAL SINGH 1745002008WL025209 MANGAL SINGH 00415 SBIN0030452 960 960 Processed 05/07/2022 665833001 MANGALSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002017NRG23280620220557701 28/06/2022 MALLI BAI 1745002017WL025538 MALLI BAI 00415 SBIN0030452 850 850 Processed 05/07/2022 665833001 MALLIBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002017NRG23280620220557705 28/06/2022 Momvati bai 1745002017WL025538 Momvati bai 00415 SBIN0030452 850 850 Processed 05/07/2022 665833001 Momvatibai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002017NRG23280620220557729 28/06/2022 MUKESH SINGH 1745002017WL025538 MUKESH SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 MUKESHSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-017-003/76-A
(VIDAYPUR) 		1745002017NRG23280620220557766 28/06/2022 JAGOTI BAI 1745002017WL025538 JAGOTI BAI 00415 SBIN0030452 680 680 Processed 05/07/2022 665833001 JAGOTIBAI INDIAN BANK(607105)
280 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002017NRG23280620220557783 28/06/2022 ram bai 1745002017WL025538 ram bai 00415 SBIN0030452 850 850 Processed 05/07/2022 665833001 rambai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-018-001/229
(NIWSA) 		1745002018NRG23280620220552015 28/06/2022 DEVKI 1745002018WL025159 DEVKI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 DEVKI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-018-001/50
(NIWSA) 		1745002018NRG23280620220552037 28/06/2022 PARSADI 1745002018WL025159 PARSADI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 PARSADI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-018-001/61
(NIWSA) 		1745002018NRG23280620220552051 28/06/2022 cHOTAN LAL 1745002018WL025159 cHOTAN LAL 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 cHOTANLAL STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-022-001/105
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557278 28/06/2022 GOMATI BAI 1745002022WL025499 GOMATI BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 GOMATIBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-022-001/109
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557283 28/06/2022 DASHRO SiNGH 1745002022WL025499 DASHRO SiNGH 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 DASHROSiNGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557286 28/06/2022 KERASNA BAI 1745002022WL025499 KERASNA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 KERASNABAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-022-001/129
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557290 28/06/2022 MANTRI BAI 1745002022WL025499 MANTRI BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 MANTRIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-022-001/133
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557292 28/06/2022 PHOOL BAI 1745002022WL025499 PHOOL BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 PHOOLBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-022-001/19
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557299 28/06/2022 ashok singh 1745002022WL025499 ashok singh 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 ashoksingh STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-001/2-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557303 28/06/2022 sunita bai 1745002022WL025499 sunita bai 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 sunitabai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-022-001/39
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557309 28/06/2022 magali bai 1745002022WL025499 magali bai 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 magalibai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-022-001/55
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557316 28/06/2022 KAMALWATI 1745002022WL025499 KAMALWATI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 KAMALWATI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-022-001/57
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557317 28/06/2022 dharam singh 1745002022WL025499 dharam singh 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 dharamsingh STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-022-001/71
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557322 28/06/2022 SHIREE RAM 1745002022WL025499 SHIREE RAM 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 SHIREERAM STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-022-001/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557323 28/06/2022 sudesh pal 1745002022WL025499 sudesh pal 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 sudeshpal STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-001/73
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557327 28/06/2022 daya singh 1745002022WL025499 daya singh 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 dayasingh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-022-001/73
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557328 28/06/2022 semiya bai 1745002022WL025499 semiya bai 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 semiyabai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-001/74
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557330 28/06/2022 PNCHAM 1745002022WL025499 PNCHAM 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 PNCHAM STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-001/92
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557337 28/06/2022 MOHABATI BAI 1745002022WL025499 MOHABATI BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 MOHABATIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG23280620220551073 28/06/2022 GOVIND SINGH 1745002025WL025128 GOVIND SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 GOVINDSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG23280620220551077 28/06/2022 INDRAPAL 1745002025WL025128 INDRAPAL 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 INDRAPAL STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-025-001/27
(GHANAGHAT) 		1745002025NRG23280620220551081 28/06/2022 ANATLU 1745002025WL025128 ANATLU 00415 SBIN0030452 1020 1020 Processed 05/07/2022 665833001 ANATLU STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG23280620220550741 28/06/2022 gudiya bai 1745002026WL025082 gudiya bai 00415 SBIN0030452 1080 1080 Processed 05/07/2022 665833001 gudiyabai UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002000NRG23280620220557126 28/06/2022 Dujiya bai Warkade 1745002WL025495 Dujiya bai Warkade 00415 SBIN0030452 1200 1200 Processed 05/07/2022 665833001 DujiyabaiWarkade STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002000NRG23280620220557144 28/06/2022 omwati bai 1745002WL025495 omwati bai 00415 SBIN0030452 1200 1200 Processed 05/07/2022 665833001 omwatibai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002000NRG23280620220557174 28/06/2022 birandiya bai 1745002WL025495 birandiya bai 00415 SBIN0030452 1200 1200 Processed 05/07/2022 665833001 birandiyabai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG23280620220557178 28/06/2022 maya bai 1745002WL025495 maya bai 00415 SBIN0030452 1200 1200 Processed 05/07/2022 665833001 mayabai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002034NRG23270620220549724 28/06/2022 Shanti Bai 1745002034WL025003 Shanti Bai 00415 SBIN0030452 1428 1428 Processed 05/07/2022 665833001 ShantiBai STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-034-001/148
(DUHANIYA) 		1745002034NRG23270620220549733 28/06/2022 Budhiya Bai 1745002034WL025009 Budhiya Bai 00415 SBIN0030452 1428 1428 Processed 05/07/2022 665833001 BudhiyaBai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-034-001/158
(DUHANIYA) 		1745002034NRG23270620220549728 28/06/2022 SUKSEN 1745002034WL025007 SUKSEN 00415 SBIN0030452 1428 1428 Processed 05/07/2022 665833001 SUKSEN STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-034-001/243
(DUHANIYA) 		1745002034NRG23270620220549409 28/06/2022 dharamsingh 1745002034WL024984 dharamsingh 00415 SBIN0030452 1428 1428 Processed 05/07/2022 665833001 dharamsingh STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-034-001/6
(DUHANIYA) 		1745002034NRG23270620220549537 28/06/2022 BAJRI BAI 1745002034WL024989 BAJRI BAI 00415 SBIN0030452 1428 1428 Processed 05/07/2022 665833001 BAJRIBAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-054-001/1
(KHIRSAREE) 		1745002054NRG23280620220557970 28/06/2022 DAVTI BAI 1745002054WL025567 DAVTI BAI 00415 SBIN0030452 1050 1050 Processed 05/07/2022 665833001 DAVTIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002054NRG23280620220557972 28/06/2022 DILEEP SINGH 1745002054WL025567 DILEEP SINGH 00415 SBIN0030452 700 700 Processed 05/07/2022 665833001 DILEEPSINGH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-054-001/12
(KHIRSAREE) 		1745002054NRG23280620220557973 28/06/2022 KUNVAR SINGH 1745002054WL025567 KUNVAR SINGH 00415 SBIN0030452 175 175 Processed 05/07/2022 665833001 KUNVARSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG23280620220557975 28/06/2022 CHAMMA SINGH 1745002054WL025567 CHAMMA SINGH 00415 SBIN0030452 875 875 Processed 05/07/2022 665833001 CHAMMASINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002054NRG23280620220557979 28/06/2022 KAMAL BAI 1745002054WL025567 KAMAL BAI 00415 SBIN0030452 875 875 Processed 05/07/2022 665833001 KAMALBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG23280620220557982 28/06/2022 UMA BAI SARAIYA 1745002054WL025567 UMA BAI SARAIYA 00415 SBIN0030452 1050 1050 Processed 05/07/2022 665833001 UMABAISARAIYA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG23280620220557983 28/06/2022 KUSUMVATI BAI 1745002054WL025567 KUSUMVATI BAI 00415 SBIN0030452 175 175 Processed 05/07/2022 665833001 KUSUMVATIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-054-001/63-A
(KHIRSAREE) 		1745002054NRG23280620220557985 28/06/2022 UTTAM SINGH 1745002054WL025567 UTTAM SINGH 00415 SBIN0030452 1050 1050 Processed 05/07/2022 665833001 UTTAMSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-054-001/89-A
(KHIRSAREE) 		1745002054NRG23280620220557988 28/06/2022 GOUTAM 1745002054WL025567 GOUTAM 00415 SBIN0030452 1050 1050 Processed 05/07/2022 665833001 GOUTAM STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002058NRG23280620220552155 28/06/2022 SHIVBATI BAI CHANDEL 1745002058WL025164 SHIVBATI BAI CHANDEL 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 SHIVBATIBAICHANDEL STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002058NRG23280620220552162 28/06/2022 AMCHANDRA GAWLE 1745002058WL025164 AMCHANDRA GAWLE 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 AMCHANDRAGAWLE INDIAN BANK(607105)
324 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002058NRG23280620220552161 28/06/2022 RAMCHANDRA GAWLE 1745002058WL025164 RAMCHANDRA GAWLE 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002058NRG23280620220552177 28/06/2022 UMESHRI BAI GAWLE 1745002058WL025164 UMESHRI BAI GAWLE 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002058NRG23280620220552181 28/06/2022 RAVI KUMAR KHANDE 1745002058WL025164 RAVI KUMAR KHANDE 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002058NRG23280620220552182 28/06/2022 CHAMELI BAI BEOUHAR 1745002058WL025164 CHAMELI BAI BEOUHAR 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 CHAMELIBAIBEOUHAR CANARA BANK(508532)
328 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002058NRG23280620220552187 28/06/2022 DEVBATEE BAI 1745002058WL025164 DEVBATEE BAI 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 DEVBATEEBAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002058NRG23280620220552194 28/06/2022 NANVATI BAI HIRONDEY 1745002058WL025164 NANVATI BAI HIRONDEY 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 NANVATIBAIHIRONDEY STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002058NRG23280620220552204 28/06/2022 LALLI BAI KHANDEY 1745002058WL025164 LALLI BAI KHANDEY 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002058NRG23280620220552210 28/06/2022 KUSMALIYA BAI 1745002058WL025164 KUSMALIYA BAI 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 KUSMALIYABAI IDBI BANK(607095)
332 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002058NRG23280620220552211 28/06/2022 KUSMALIYA BAI 1745002058WL025164 KUSMALIYA BAI 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 KUSMALIYABAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002058NRG23280620220552214 28/06/2022 KUNJU LAL GAWLE 1745002058WL025164 KUNJU LAL GAWLE 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 KUNJULALGAWLE STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002058NRG23280620220552221 28/06/2022 SUHAGA BAI HIRONDE 1745002058WL025164 SUHAGA BAI HIRONDE 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-058-001/170
(UDRI MAL) 		1745002058NRG23280620220552229 28/06/2022 HARISHCHANDRA 1745002058WL025164 HARISHCHANDRA 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 HARISHCHANDRA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002058NRG23280620220552230 28/06/2022 KABEERA LAL BYOUHAR 1745002058WL025164 KABEERA LAL BYOUHAR 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002058NRG23280620220552231 28/06/2022 KABEERA LAL BYOUHAR 1745002058WL025164 KABEERA LAL BYOUHAR 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002058NRG23280620220552234 28/06/2022 SHANIT KUMAR GAWLE 1745002058WL025164 SHANIT KUMAR GAWLE 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002058NRG23280620220552264 28/06/2022 SUSHAMA BAI 1745002058WL025164 SUSHAMA BAI 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 SUSHAMABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002058NRG23280620220552272 28/06/2022 PHULA BAI CHANDEL 1745002058WL025164 PHULA BAI CHANDEL 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 PHULABAICHANDEL STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002058NRG23280620220552274 28/06/2022 GANESH PRASAD 1745002058WL025164 GANESH PRASAD 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 GANESHPRASAD STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002058NRG23280620220552275 28/06/2022 RAKESH KUMAR CHANDEL 1745002058WL025164 RAKESH KUMAR CHANDEL 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 RAKESHKUMARCHANDEL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002058NRG23280620220552276 28/06/2022 PUSHPA BAI 1745002058WL025164 PUSHPA BAI 00415 SBIN0030452 489 489 Processed 05/07/2022 665833001 PUSHPABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002058NRG23280620220552285 28/06/2022 BHAGVATI BAI CHANDEL 1745002058WL025164 BHAGVATI BAI CHANDEL 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002058NRG23280620220552300 28/06/2022 RAJ KUMAR 1745002058WL025164 RAJ KUMAR 00415 SBIN0030452 652 652 Processed 05/07/2022 665833001 RAJKUMAR STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002058NRG23280620220552301 28/06/2022 DUMARI LAL GAWLE 1745002058WL025164 DUMARI LAL GAWLE 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 DUMARILALGAWLE STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002058NRG23280620220552307 28/06/2022 RAM PRABHAV CHANDEL 1745002058WL025164 RAM PRABHAV CHANDEL 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002058NRG23280620220552308 28/06/2022 RAM PRABHAV CHANDEL 1745002058WL025164 RAM PRABHAV CHANDEL 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002058NRG23280620220552315 28/06/2022 ANUSUIYA 1745002058WL025164 ANUSUIYA 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 ANUSUIYA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002058NRG23280620220552318 28/06/2022 SHASHI BAI 1745002058WL025164 SHASHI BAI 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 SHASHIBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002058NRG23280620220552317 28/06/2022 SHASHI BAI 1745002058WL025164 SHASHI BAI 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 SHASHIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002058NRG23280620220552352 28/06/2022 SHREEVATEE BAI UIKEY 1745002058WL025164 SHREEVATEE BAI UIKEY 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002058NRG23280620220552356 28/06/2022 SILOCHANA 1745002058WL025164 SILOCHANA 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 SILOCHANA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002058NRG23280620220552363 28/06/2022 RAM CHAND 1745002058WL025164 RAM CHAND 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 RAMCHAND STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002058NRG23280620220552367 28/06/2022 DIVAKAR KUMAR KHANDE 1745002058WL025164 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002058NRG23280620220552368 28/06/2022 DIVAKAR KUMAR KHANDE 1745002058WL025164 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 978 978 Processed 05/07/2022 665833001 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-058-001/96
(UDRI MAL) 		1745002058NRG23280620220552389 28/06/2022 Shreewati 1745002058WL025164 Shreewati 00415 SBIN0030452 815 815 Processed 05/07/2022 665833001 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002058NRG23280620220551664 28/06/2022 KEHAR SINGH 1745002058WL025143 KEHAR SINGH 00415 SBIN0030452 924 924 Processed 05/07/2022 665833001 KEHARSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-064-001/343
(NUNKHAN RYT.) 		1745002064NRG23280620220554535 28/06/2022 KHAM SHNGH 1745002064WL025307 KHAM SHNGH 00415 SBIN0030452 1158 1158 Processed 05/07/2022 665833001 KHAMSHNGH STATE BANK OF INDIA(508548)
SubTotal 81990 81990
360 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002058NRG23280620220552357 28/06/2022 SHAYAM KALI BAI 1745002058WL025164 SHAYAM KALI BAI 00462 UCBA0002989 978 978 Processed 05/07/2022 665833001 SHAYAMKALIBAI UCO BANK(607066)
SubTotal 978 978
361 DINDORI MP-45-002-015-001/124
(JUNWANI) 		1745002015NRG23280620220550542 28/06/2022 Kuwar singh 1745002015WL025070 Kuwar singh 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Kuwarsingh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-001/143
(JUNWANI) 		1745002015NRG23280620220550544 28/06/2022 Samwat singh 1745002015WL025070 Samwat singh 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Samwatsingh UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002015NRG23280620220550545 28/06/2022 PARWATI BAI 1745002015WL025070 PARWATI BAI 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 PARWATIBAI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002015NRG23280620220550547 28/06/2022 MUKESH 1745002015WL025070 MUKESH 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 MUKESH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-001/150-a
(JUNWANI) 		1745002015NRG23280620220550549 28/06/2022 BHAG SINGH 1745002015WL025070 BHAG SINGH 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 BHAGSINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-001/150-B
(JUNWANI) 		1745002015NRG23280620220550550 28/06/2022 RATU SINGH 1745002015WL025070 RATU SINGH 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 RATUSINGH UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-001/156-a
(JUNWANI) 		1745002015NRG23280620220550552 28/06/2022 DILWATI BAI 1745002015WL025070 DILWATI BAI 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 DILWATIBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002015NRG23280620220550557 28/06/2022 SHOBHA SINGH 1745002015WL025070 SHOBHA SINGH 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 SHOBHASINGH UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002015NRG23280620220550559 28/06/2022 Bhagwati 1745002015WL025070 Bhagwati 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Bhagwati UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002015NRG23280620220550558 28/06/2022 SAMAR SINGH 1745002015WL025070 SAMAR SINGH 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 SAMARSINGH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG23280620220550563 28/06/2022 Kuwar singh 1745002015WL025070 Kuwar singh 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Kuwarsingh UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG23280620220550564 28/06/2022 Bhaddu singh 1745002015WL025070 Bhaddu singh 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Bhaddusingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG23280620220550565 28/06/2022 DURGAVATI 1745002015WL025070 DURGAVATI 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 DURGAVATI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG23280620220550569 28/06/2022 RAJENDRA SINGH 1745002015WL025070 RAJENDRA SINGH 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 RAJENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
375 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG23280620220550568 28/06/2022 SHIRI BAI 1745002015WL025070 SHIRI BAI 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 SHIRIBAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-001/199
(JUNWANI) 		1745002015NRG23280620220550570 28/06/2022 SUDAMA BAI 1745002015WL025070 SUDAMA BAI 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 SUDAMABAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG23280620220550572 28/06/2022 Briyar singh 1745002015WL025070 Briyar singh 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Briyarsingh UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-001/42
(JUNWANI) 		1745002015NRG23280620220550575 28/06/2022 Bharat 1745002015WL025070 Bharat 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Bharat UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG23280620220550576 28/06/2022 MUKESH 1745002015WL025070 MUKESH 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 MUKESH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG23280620220550579 28/06/2022 BHANVATI 1745002015WL025070 BHANVATI 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 BHANVATI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG23280620220550582 28/06/2022 Tulasi ram 1745002015WL025070 Tulasi ram 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Tulasiram FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG23280620220550583 28/06/2022 Dhansaiya 1745002015WL025070 Dhansaiya 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Dhansaiya UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG23280620220550585 28/06/2022 SAYAM BAI 1745002015WL025070 SAYAM BAI 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 SAYAMBAI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG23280620220550587 28/06/2022 Pratap singh 1745002015WL025070 Pratap singh 00468 UBIN0542628 1140 1140 Processed 05/07/2022 665833001 Pratapsingh UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/101
(JUNWANI) 		1745002015NRG23280620220550589 28/06/2022 JIYA LAL 1745002015WL025071 JIYA LAL 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 JIYALAL UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/102
(JUNWANI) 		1745002015NRG23280620220550590 28/06/2022 RADHE LAL 1745002015WL025071 RADHE LAL 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 RADHELAL UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/118
(JUNWANI) 		1745002015NRG23280620220550594 28/06/2022 NANDUVA 1745002015WL025071 NANDUVA 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 NANDUVA UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/120-a
(JUNWANI) 		1745002015NRG23280620220550596 28/06/2022 CHANDULAL 1745002015WL025071 CHANDULAL 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 CHANDULAL UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002015NRG23280620220550597 28/06/2022 HEERASINGH 1745002015WL025071 HEERASINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 HEERASINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG23280620220550599 28/06/2022 POOL SINGH 1745002015WL025071 POOL SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 POOLSINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/136
(JUNWANI) 		1745002015NRG23280620220550647 28/06/2022 SON SINGH 1745002015WL025072 SON SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 SONSINGH UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG23280620220550648 28/06/2022 SON SINGH 1745002015WL025072 SON SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 SONSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG23280620220550649 28/06/2022 SAMALIYA BAI 1745002015WL025072 SAMALIYA BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 SAMALIYABAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/141
(JUNWANI) 		1745002015NRG23280620220550602 28/06/2022 BINDA BAI 1745002015WL025071 BINDA BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 BINDABAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG23280620220550650 28/06/2022 RAJENDAR SINGH 1745002015WL025072 RAJENDAR SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 RAJENDARSINGH UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002015NRG23280620220550651 28/06/2022 PRATAP SINGH 1745002015WL025072 PRATAP SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 PRATAPSINGH UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002015NRG23280620220550604 28/06/2022 NAVAL SINGH 1745002015WL025071 NAVAL SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 NAVALSINGH UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/16
(JUNWANI) 		1745002015NRG23280620220550605 28/06/2022 LAXAMI BAI 1745002015WL025071 LAXAMI BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 LAXAMIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/161
(JUNWANI) 		1745002015NRG23280620220550607 28/06/2022 VESANU SINGH 1745002015WL025071 VESANU SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 VESANUSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/17-a
(JUNWANI) 		1745002015NRG23280620220550611 28/06/2022 CHOTI BAI 1745002015WL025071 CHOTI BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 CHOTIBAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/170
(JUNWANI) 		1745002015NRG23280620220550612 28/06/2022 SHADDU SINGH 1745002015WL025071 SHADDU SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 SHADDUSINGH UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG23280620220550614 28/06/2022 RAMOTIN 1745002015WL025071 RAMOTIN 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 RAMOTIN UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/177
(JUNWANI) 		1745002015NRG23280620220550615 28/06/2022 BATASIYA BAI 1745002015WL025071 BATASIYA BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 BATASIYABAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/192
(JUNWANI) 		1745002015NRG23280620220550619 28/06/2022 RAM LAL 1745002015WL025071 RAM LAL 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 RAMLAL UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-002/210
(JUNWANI) 		1745002015NRG23280620220550623 28/06/2022 RAJJU SINGH 1745002015WL025071 RAJJU SINGH 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 RAJJUSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG23280620220550654 28/06/2022 JANAKI BAI 1745002015WL025072 JANAKI BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 JANAKIBAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG23280620220550655 28/06/2022 KAPIYA BAI 1745002015WL025072 KAPIYA BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 KAPIYABAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/216
(JUNWANI) 		1745002015NRG23280620220550624 28/06/2022 BASANTI BAI 1745002015WL025071 BASANTI BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 BASANTIBAI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/222
(JUNWANI) 		1745002015NRG23280620220550628 28/06/2022 POOL CHAND 1745002015WL025071 POOL CHAND 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 POOLCHAND UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG23280620220550631 28/06/2022 DHARMWATI 1745002015WL025071 DHARMWATI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 DHARMWATI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/36
(JUNWANI) 		1745002015NRG23280620220550632 28/06/2022 SANSHI BAI 1745002015WL025071 SANSHI BAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 SANSHIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/38
(JUNWANI) 		1745002015NRG23280620220550633 28/06/2022 DAYALU 1745002015WL025071 DAYALU 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 DAYALU UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG23280620220550634 28/06/2022 BHOLA RAM 1745002015WL025071 BHOLA RAM 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 BHOLARAM UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG23280620220550639 28/06/2022 BIGARI LAL 1745002015WL025071 BIGARI LAL 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 BIGARILAL UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG23280620220550642 28/06/2022 LAMIYABAI 1745002015WL025071 LAMIYABAI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 LAMIYABAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG23280620220550643 28/06/2022 NARESH LAL 1745002015WL025071 NARESH LAL 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 NARESHLAL UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG23280620220550644 28/06/2022 MANVATI 1745002015WL025071 MANVATI 00468 UBIN0542628 1110 1110 Processed 05/07/2022 665833001 MANVATI UNION BANK OF INDIA(508500)
SubTotal 63990 63990
418 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002017NRG23280620220557681 28/06/2022 KRISANA BAI 1745002017WL025538 KRISANA BAI 00468 UBIN0559482 680 680 Processed 05/07/2022 665833001 KRISANABAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002017NRG23280620220557683 28/06/2022 SUHAGWATI 1745002017WL025538 SUHAGWATI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 SUHAGWATI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-017-003/102-A
(VIDAYPUR) 		1745002017NRG23280620220557685 28/06/2022 RAM KUMAR 1745002017WL025538 RAM KUMAR 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 RAMKUMAR UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG23280620220557686 28/06/2022 LALIYA BAI 1745002017WL025538 LALIYA BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 LALIYABAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002017NRG23280620220557690 28/06/2022 LAXMI BAI 1745002017WL025538 LAXMI BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002017NRG23280620220557691 28/06/2022 BUDDHI BAI 1745002017WL025538 BUDDHI BAI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 BUDDHIBAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002017NRG23280620220557692 28/06/2022 dropti bai 1745002017WL025538 dropti bai 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 droptibai UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002017NRG23280620220557693 28/06/2022 champi bai 1745002017WL025538 champi bai 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 champibai UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002017NRG23280620220557696 28/06/2022 amarvati 1745002017WL025538 amarvati 00468 UBIN0559482 340 340 Processed 05/07/2022 665833001 amarvati UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002017NRG23280620220557700 28/06/2022 Gallo bai 1745002017WL025538 Gallo bai 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 Gallobai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002017NRG23280620220557703 28/06/2022 RAMWATI 1745002017WL025538 RAMWATI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 RAMWATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002017NRG23280620220557707 28/06/2022 TILAK SINGH 1745002017WL025538 TILAK SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 TILAKSINGH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002017NRG23280620220557708 28/06/2022 SAMPAT SINGH 1745002017WL025538 SAMPAT SINGH 00468 UBIN0559482 680 680 Processed 05/07/2022 665833001 SAMPATSINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-003/123-A
(VIDAYPUR) 		1745002017NRG23280620220557709 28/06/2022 INDRE SINGH 1745002017WL025538 INDRE SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 INDRESINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-017-003/127
(VIDAYPUR) 		1745002017NRG23280620220557710 28/06/2022 SHANTI BAI 1745002017WL025538 SHANTI BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 SHANTIBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-003/130-A
(VIDAYPUR) 		1745002017NRG23280620220557714 28/06/2022 KULDEEP SINGH 1745002017WL025538 KULDEEP SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 KULDEEPSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-003/134
(VIDAYPUR) 		1745002017NRG23280620220557716 28/06/2022 GULAB SINGH 1745002017WL025538 GULAB SINGH 00468 UBIN0559482 680 680 Processed 05/07/2022 665833001 GULABSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-017-003/136
(VIDAYPUR) 		1745002017NRG23280620220557717 28/06/2022 MAHALAXMI 1745002017WL025538 MAHALAXMI 00468 UBIN0559482 510 510 Processed 05/07/2022 665833001 MAHALAXMI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002017NRG23280620220557718 28/06/2022 Dhanota bai 1745002017WL025538 Dhanota bai 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 Dhanotabai UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002017NRG23280620220557721 28/06/2022 BALI SINGH 1745002017WL025538 BALI SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 BALISINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002017NRG23280620220557722 28/06/2022 KRISANA BAI 1745002017WL025538 KRISANA BAI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 KRISANABAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002017NRG23280620220557725 28/06/2022 DROPATI BAI 1745002017WL025538 DROPATI BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002017NRG23280620220557724 28/06/2022 shyam singh 1745002017WL025538 shyam singh 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 shyamsingh UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002017NRG23280620220557728 28/06/2022 suhaniya bai 1745002017WL025538 suhaniya bai 00468 UBIN0559482 340 340 Processed 05/07/2022 665833001 suhaniyabai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-003/32
(VIDAYPUR) 		1745002017NRG23280620220557730 28/06/2022 BRAMHA SINGH 1745002017WL025538 BRAMHA SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 BRAMHASINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG23280620220557731 28/06/2022 BHAGWATI 1745002017WL025538 BHAGWATI 00468 UBIN0559482 1020 1020 Rejected 05/07/2022 665833001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002017NRG23280620220557732 28/06/2022 BISHAMAT BAI 1745002017WL025538 BISHAMAT BAI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 BISHAMATBAI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-003/35
(VIDAYPUR) 		1745002017NRG23280620220557733 28/06/2022 BARJMOHAN 1745002017WL025538 BARJMOHAN 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 BARJMOHAN UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002017NRG23280620220557734 28/06/2022 samaliya bai 1745002017WL025538 samaliya bai 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 samaliyabai UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002017NRG23280620220557735 28/06/2022 JAGAT SINGH 1745002017WL025538 JAGAT SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 JAGATSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG23280620220557736 28/06/2022 DHIRAJ SINGH 1745002017WL025538 DHIRAJ SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 DHIRAJSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG23280620220557737 28/06/2022 TIRATH SINGH 1745002017WL025538 TIRATH SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 TIRATHSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002017NRG23280620220557739 28/06/2022 DHIRA SINGH 1745002017WL025538 DHIRA SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 DHIRASINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-003/40
(VIDAYPUR) 		1745002017NRG23280620220557741 28/06/2022 dropti bai 1745002017WL025538 dropti bai 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 droptibai UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-017-003/41
(VIDAYPUR) 		1745002017NRG23280620220557742 28/06/2022 ghhumiya bai 1745002017WL025538 ghhumiya bai 00468 UBIN0559482 680 680 Processed 05/07/2022 665833001 ghhumiyabai UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002017NRG23280620220557744 28/06/2022 RAVINDAR SINGH 1745002017WL025538 RAVINDAR SINGH 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 RAVINDARSINGH BANK OF BARODA(606985)
454 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002017NRG23280620220557745 28/06/2022 ANILA BAI 1745002017WL025538 ANILA BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 ANILABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002017NRG23280620220557746 28/06/2022 SUKHARAM SINGH 1745002017WL025538 SUKHARAM SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 SUKHARAMSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002017NRG23280620220557747 28/06/2022 anushuiya bai 1745002017WL025538 anushuiya bai 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 anushuiyabai UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002017NRG23280620220557748 28/06/2022 ESHVAR SINGH 1745002017WL025538 ESHVAR SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 ESHVARSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-003/55
(VIDAYPUR) 		1745002017NRG23280620220557749 28/06/2022 SHANKAR SINGH 1745002017WL025538 SHANKAR SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 SHANKARSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002017NRG23280620220557750 28/06/2022 ram kali 1745002017WL025538 ram kali 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 ramkali UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002017NRG23280620220557751 28/06/2022 RAJENDAR SINGH 1745002017WL025538 RAJENDAR SINGH 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 RAJENDARSINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-003/57
(VIDAYPUR) 		1745002017NRG23280620220557752 28/06/2022 GOPAL SINGH 1745002017WL025538 GOPAL SINGH 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 GOPALSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002017NRG23280620220557753 28/06/2022 SNSHAY 1745002017WL025538 SNSHAY 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 SNSHAY UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG23280620220557754 28/06/2022 CHODHAR SINGH 1745002017WL025538 CHODHAR SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 CHODHARSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002017NRG23280620220557755 28/06/2022 JAHAR SINGH 1745002017WL025538 JAHAR SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 JAHARSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002017NRG23280620220557756 28/06/2022 HANNU SINGH 1745002017WL025538 HANNU SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 HANNUSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-003/7
(VIDAYPUR) 		1745002017NRG23280620220557757 28/06/2022 LAMIYA BAI 1745002017WL025538 LAMIYA BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 LAMIYABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002017NRG23280620220557758 28/06/2022 LAKHAN SINGH 1745002017WL025538 LAKHAN SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 LAKHANSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG23280620220557759 28/06/2022 ANTAR SINGH 1745002017WL025538 ANTAR SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002017NRG23280620220557761 28/06/2022 SANT KUMAR 1745002017WL025538 SANT KUMAR 00468 UBIN0559482 680 680 Processed 05/07/2022 665833001 SANTKUMAR UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002017NRG23280620220557762 28/06/2022 HOBLAL 1745002017WL025538 HOBLAL 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 HOBLAL UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002017NRG23280620220557763 28/06/2022 BERAJO BAI 1745002017WL025538 BERAJO BAI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 BERAJOBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002017NRG23280620220557765 28/06/2022 TEHARO BAI 1745002017WL025538 TEHARO BAI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 TEHAROBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002017NRG23280620220557768 28/06/2022 VIJAY RAJ 1745002017WL025538 VIJAY RAJ 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 VIJAYRAJ UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002017NRG23280620220557771 28/06/2022 KINDHI SINGH 1745002017WL025538 KINDHI SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 KINDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002017NRG23280620220557772 28/06/2022 LAL SINGH 1745002017WL025538 LAL SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002017NRG23280620220557773 28/06/2022 BHOLA SINGH 1745002017WL025538 BHOLA SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 BHOLASINGH CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002017NRG23280620220557774 28/06/2022 RAMWATI BAI 1745002017WL025538 RAMWATI BAI 00468 UBIN0559482 850 850 Processed 05/07/2022 665833001 RAMWATIBAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002017NRG23280620220557775 28/06/2022 MADAN SINGH 1745002017WL025538 MADAN SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002017NRG23280620220557776 28/06/2022 SATENDAR SINGH 1745002017WL025538 SATENDAR SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 SATENDARSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002017NRG23280620220557779 28/06/2022 JAWAHAR SINGH 1745002017WL025538 JAWAHAR SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 JAWAHARSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-003/95
(VIDAYPUR) 		1745002017NRG23280620220557780 28/06/2022 KRISHAN SINGH 1745002017WL025538 KRISHAN SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 KRISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002017NRG23280620220557781 28/06/2022 AMARU SINGH 1745002017WL025538 AMARU SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 AMARUSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002017NRG23280620220557782 28/06/2022 GANGI BAI 1745002017WL025538 GANGI BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 GANGIBAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG23280620220550727 28/06/2022 SUMAN BAI 1745002026WL025082 SUMAN BAI 00468 UBIN0559482 1080 1080 Processed 05/07/2022 665833001 SUMANBAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG23280620220550739 28/06/2022 sukkobai 1745002026WL025082 sukkobai 00468 UBIN0559482 1080 1080 Processed 05/07/2022 665833001 sukkobai UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002000NRG23280620220557137 28/06/2022 Sundar 1745002WL025495 Sundar 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 Sundar UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-056-001/22-A
(CHAURAMAL) 		1745002056NRG23280620220555219 28/06/2022 JAIN SINGH 1745002056WL025337 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 JAINSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG23280620220555222 28/06/2022 PACHIYA BAI 1745002056WL025337 PACHIYA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 PACHIYABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG23280620220555224 28/06/2022 MANGALIYA 1745002056WL025337 MANGALIYA 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 MANGALIYA UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG23280620220555227 28/06/2022 SOMTI 1745002056WL025337 SOMTI 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 SOMTI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG23280620220555228 28/06/2022 PAHALVATI 1745002056WL025337 PAHALVATI 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 PAHALVATI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG23280620220555232 28/06/2022 SARASHVATI 1745002056WL025337 SARASHVATI 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 SARASHVATI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG23280620220555238 28/06/2022 SAROJ BAI 1745002056WL025337 SAROJ BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 SAROJBAI BANK OF BARODA(606985)
494 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG23280620220555242 28/06/2022 DHULLI BAI 1745002056WL025337 DHULLI BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 DHULLIBAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG23280620220555245 28/06/2022 BUDDHA BAI 1745002056WL025337 BUDDHA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 BUDDHABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG23280620220555253 28/06/2022 iNDRA SiNGH 1745002056WL025337 iNDRA SiNGH 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 iNDRASiNGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG23280620220555254 28/06/2022 iNDRA SiNGH 1745002056WL025337 iNDRA SiNGH 00468 UBIN0559482 1200 1200 Processed 05/07/2022 665833001 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
498 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002058NRG23280620220552222 28/06/2022 JAYSINGH HIROUNDE 1745002058WL025164 JAYSINGH HIROUNDE 00468 UBIN0559482 815 815 Processed 05/07/2022 665833001 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002058NRG23280620220552252 28/06/2022 RAM SINGH BEOHAR 1745002058WL025164 RAM SINGH BEOHAR 00468 UBIN0559482 815 815 Processed 05/07/2022 665833001 RAMSINGHBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-058-001/201-C
(UDRI MAL) 		1745002058NRG23280620220552278 28/06/2022 kusmaliya 1745002058WL025164 kusmaliya 00468 UBIN0559482 815 815 Processed 05/07/2022 665833001 kusmaliya STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002058NRG23280620220552324 28/06/2022 yashoda bai 1745002058WL025164 yashoda bai 00468 UBIN0559482 815 815 Processed 05/07/2022 665833001 yashodabai UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002061NRG23280620220554275 28/06/2022 UDAY SINGH 1745002061WL025291 UDAY SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 UDAYSINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002061NRG23280620220554299 28/06/2022 MAHALI BAI 1745002061WL025291 MAHALI BAI 00468 UBIN0559482 1020 1020 Processed 05/07/2022 665833001 MAHALIBAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002064NRG23280620220554499 28/06/2022 HAJARI DAS 1745002064WL025307 HAJARI DAS 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 HAJARIDAS UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG23280620220554420 28/06/2022 Shivlal 1745002064WL025299 Shivlal 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 Shivlal UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG23280620220554425 28/06/2022 PREMWATI 1745002064WL025299 PREMWATI 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG23280620220554426 28/06/2022 MAYARAM 1745002064WL025299 MAYARAM 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 MAYARAM UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG23280620220554431 28/06/2022 ramgopal 1745002064WL025299 ramgopal 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 ramgopal UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/190-B
(NUNKHAN RYT.) 		1745002064NRG23280620220554501 28/06/2022 RAMMA BAI 1745002064WL025307 RAMMA BAI 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 RAMMABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554432 28/06/2022 bindo bai 1745002064WL025299 bindo bai 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 bindobai UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002064NRG23280620220554503 28/06/2022 charan das 1745002064WL025307 charan das 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 charandas STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002064NRG23280620220554506 28/06/2022 mithlesh 1745002064WL025307 mithlesh 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 mithlesh UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002064NRG23280620220554508 28/06/2022 RAM LAL 1745002064WL025307 RAM LAL 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 RAMLAL UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554512 28/06/2022 geeta bai 1745002064WL025307 geeta bai 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 geetabai UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002064NRG23280620220554515 28/06/2022 SHIVDAS 1745002064WL025307 SHIVDAS 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 SHIVDAS UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002064NRG23280620220554518 28/06/2022 BANBASI LAL 1745002064WL025307 BANBASI LAL 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 BANBASILAL UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554441 28/06/2022 GURUCHARAN 1745002064WL025299 GURUCHARAN 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 GURUCHARAN STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002064NRG23280620220554523 28/06/2022 devwati 1745002064WL025307 devwati 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 devwati UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG23280620220554446 28/06/2022 BHADDU 1745002064WL025299 BHADDU 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 BHADDU UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554531 28/06/2022 kiranlata 1745002064WL025307 kiranlata 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 kiranlata UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/342
(NUNKHAN RYT.) 		1745002064NRG23280620220554532 28/06/2022 GIRWAR 1745002064WL025307 GIRWAR 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 GIRWAR UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002064NRG23280620220554533 28/06/2022 CHAINU LAL 1745002064WL025307 CHAINU LAL 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 CHAINULAL UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG23280620220554449 28/06/2022 SHOBHA RAM 1745002064WL025299 SHOBHA RAM 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 SHOBHARAM UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554538 28/06/2022 NARESH 1745002064WL025307 NARESH 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 NARESH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-064-001/362
(NUNKHAN RYT.) 		1745002064NRG23280620220554540 28/06/2022 KAMLA BAI 1745002064WL025307 KAMLA BAI 00468 UBIN0559482 1158 1158 Processed 05/07/2022 665833001 KAMLABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/37
(NUNKHAN RYT.) 		1745002064NRG23280620220554451 28/06/2022 AMALIYA BAI 1745002064WL025299 AMALIYA BAI 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 AMALIYABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG23280620220554454 28/06/2022 kunvariya 1745002064WL025299 kunvariya 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 kunvariya UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG23280620220554456 28/06/2022 lamiya bai 1745002064WL025299 lamiya bai 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 lamiyabai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554457 28/06/2022 SHIVKUAR 1745002064WL025299 SHIVKUAR 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 SHIVKUAR UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG23280620220554459 28/06/2022 LAMIYA 1745002064WL025299 LAMIYA 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 LAMIYA UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG23280620220554463 28/06/2022 Phuli bai 1745002064WL025299 Phuli bai 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 Phulibai UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554464 28/06/2022 Mamta 1745002064WL025299 Mamta 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 Mamta UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG23280620220554465 28/06/2022 DYALE 1745002064WL025299 DYALE 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 DYALE UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554467 28/06/2022 Geeta bai 1745002064WL025299 Geeta bai 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 Geetabai UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554466 28/06/2022 samaru 1745002064WL025299 samaru 00468 UBIN0559482 1188 1188 Processed 05/07/2022 665833001 samaru UNION BANK OF INDIA(508500)
SubTotal 119806 119806
536 DINDORI MP-45-002-018-001/123
(NIWSA) 		1745002018NRG23280620220551994 28/06/2022 sundar lal 1745002018WL025159 sundar lal 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 sundarlal STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-018-001/228-a
(NIWSA) 		1745002018NRG23280620220552013 28/06/2022 GEETA BAI 1745002018WL025159 GEETA BAI 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 GEETABAI PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-018-001/283
(NIWSA) 		1745002018NRG23280620220552024 28/06/2022 FOLL SINGH 1745002018WL025159 FOLL SINGH 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 FOLLSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-018-001/293
(NIWSA) 		1745002018NRG23280620220552027 28/06/2022 SHAYAMKALI 1745002018WL025159 SHAYAMKALI 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 SHAYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-018-001/293
(NIWSA) 		1745002018NRG23280620220552026 28/06/2022 SURAT 1745002018WL025159 SURAT 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 SURAT NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-018-001/94
(NIWSA) 		1745002018NRG23280620220552058 28/06/2022 GuLAb SiNGH 1745002018WL025159 GuLAb SiNGH 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 GuLAbSiNGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-022-001/102
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557275 28/06/2022 MANRAJ SINGH 1745002022WL025499 MANRAJ SINGH 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 MANRAJSINGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-022-001/105-B
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557279 28/06/2022 sonsay 1745002022WL025499 sonsay 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 sonsay STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-022-001/137
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557294 28/06/2022 BUDH SEN 1745002022WL025499 BUDH SEN 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 BUDHSEN STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-022-001/60
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557320 28/06/2022 NANSHI BAI 1745002022WL025499 NANSHI BAI 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 NANSHIBAI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-022-001/72
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557326 28/06/2022 BISHARAM SINGH 1745002022WL025499 BISHARAM SINGH 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 BISHARAMSINGH STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-022-001/91
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557336 28/06/2022 JANATREE BAI 1745002022WL025499 JANATREE BAI 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 JANATREEBAI STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG23280620220550726 28/06/2022 UJJEN 1745002026WL025082 UJJEN 00603 CBIN0R20002 1080 1080 Processed 05/07/2022 665833001 UJJEN UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002026NRG23280620220550736 28/06/2022 prabhu singh 1745002026WL025082 prabhu singh 00603 CBIN0R20002 1080 1080 Processed 05/07/2022 665833001 prabhusingh PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG23280620220550740 28/06/2022 PURUSOTTAM SINGH 1745002026WL025082 PURUSOTTAM SINGH 00603 CBIN0R20002 1080 1080 Processed 05/07/2022 665833001 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-026-001/597
(MADIYARAS) 		1745002026NRG23280620220550716 28/06/2022 premsingh 1745002026WL025081 premsingh 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 premsingh NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002000NRG23280620220557143 28/06/2022 MAHESH SINGH 1745002WL025495 MAHESH SINGH 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 MAHESHSINGH STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-032-001/50
(BATONDHA) 		1745002000NRG23280620220557171 28/06/2022 BACHCHHU LAL 1745002WL025495 BACHCHHU LAL 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 BACHCHHULAL BANK OF BARODA(606985)
554 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002000NRG23280620220557173 28/06/2022 SEM SINGH 1745002WL025495 SEM SINGH 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG23280620220557177 28/06/2022 RAMGULAB 1745002WL025495 RAMGULAB 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG23280620220555214 28/06/2022 PHOOL CHAND 1745002056WL025337 PHOOL CHAND 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG23280620220555218 28/06/2022 MUKTA MANI 1745002056WL025337 MUKTA MANI 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 MUKTAMANI CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG23280620220555223 28/06/2022 LAMMA SINGH 1745002056WL025337 LAMMA SINGH 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 LAMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG23280620220555226 28/06/2022 BHAN SINGH 1745002056WL025337 BHAN SINGH 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG23280620220555250 28/06/2022 DAMANIYA 1745002056WL025337 DAMANIYA 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG23280620220555259 28/06/2022 DAMRA SINGH 1745002056WL025337 DAMRA SINGH 00603 CBIN0R20002 1200 1200 Processed 05/07/2022 665833001 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002058NRG23280620220552154 28/06/2022 RAMVATI 1745002058WL025164 RAMVATI 00603 CBIN0R20002 815 815 Processed 05/07/2022 665833001 RAMVATI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002058NRG23280620220551677 28/06/2022 VIJAY KUMAR 1745002058WL025148 VIJAY KUMAR 00603 CBIN0R20002 1158 1158 Processed 05/07/2022 665833001 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002058NRG23280620220552209 28/06/2022 MUNNI BAI 1745002058WL025164 MUNNI BAI 00603 CBIN0R20002 978 978 Processed 05/07/2022 665833001 MUNNIBAI BANK OF BARODA(606985)
565 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002058NRG23280620220552228 28/06/2022 SUANTRA BAI 1745002058WL025164 SUANTRA BAI 00603 CBIN0R20002 978 978 Processed 05/07/2022 665833001 SUANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002058NRG23280620220552240 28/06/2022 SARTIYA BAI 1745002058WL025164 SARTIYA BAI 00603 CBIN0R20002 815 815 Processed 05/07/2022 665833001 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002058NRG23280620220552246 28/06/2022 SANTOSHI BAI CHANDEL 1745002058WL025164 SANTOSHI BAI CHANDEL 00603 CBIN0R20002 815 815 Processed 05/07/2022 665833001 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-058-001/179
(UDRI MAL) 		1745002058NRG23280620220552248 28/06/2022 RAJNI BAI 1745002058WL025164 RAJNI BAI 00603 CBIN0R20002 815 815 Processed 05/07/2022 665833001 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002058NRG23280620220552282 28/06/2022 SANTOSH KUMAR BEOHAR 1745002058WL025164 SANTOSH KUMAR BEOHAR 00603 CBIN0R20002 815 815 Processed 05/07/2022 665833001 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-058-001/76
(UDRI MAL) 		1745002058NRG23280620220552371 28/06/2022 SHREE VATI 1745002058WL025164 SHREE VATI 00603 CBIN0R20002 978 978 Processed 05/07/2022 665833001 SHREEVATI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-058-001/90
(UDRI MAL) 		1745002058NRG23280620220552386 28/06/2022 ANAND KUMAR BEOHAR 1745002058WL025164 ANAND KUMAR BEOHAR 00603 CBIN0R20002 815 815 Processed 05/07/2022 665833001 ANANDKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002061NRG23280620220554302 28/06/2022 BIRASATIYA 1745002061WL025291 BIRASATIYA 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002061NRG23280620220554304 28/06/2022 MAHAN BATI 1745002061WL025291 MAHAN BATI 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002061NRG23280620220554319 28/06/2022 lila 1745002061WL025291 lila 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 lila BANK OF BARODA(606985)
575 DINDORI MP-45-002-061-001/50
(GHUSIYAMAL) 		1745002061NRG23280620220554328 28/06/2022 ahilliya 1745002061WL025291 ahilliya 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 ahilliya NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002061NRG23280620220554331 28/06/2022 jugri 1745002061WL025291 jugri 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 jugri UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002061NRG23280620220554336 28/06/2022 SANTARA 1745002061WL025291 SANTARA 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 SANTARA PUNJAB NATIONAL BANK(508568)
578 DINDORI MP-45-002-061-001/70
(GHUSIYAMAL) 		1745002061NRG23280620220554345 28/06/2022 MANMAT 1745002061WL025291 MANMAT 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 MANMAT NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002061NRG23280620220554355 28/06/2022 dhanutiya 1745002061WL025291 dhanutiya 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002061NRG23280620220554359 28/06/2022 HARI SINGH 1745002061WL025291 HARI SINGH 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002061NRG23280620220554368 28/06/2022 HANNUSINGH 1745002061WL025291 HANNUSINGH 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002061NRG23280620220554375 28/06/2022 CHURAMAN 1745002061WL025291 CHURAMAN 00603 CBIN0R20002 1020 1020 Processed 05/07/2022 665833001 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG23280620220554443 28/06/2022 MITTU LAL 1745002064WL025299 MITTU LAL 00603 CBIN0R20002 1188 1188 Processed 05/07/2022 665833001 MITTULAL UNION BANK OF INDIA(508500)
SubTotal 49890 49890
584 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG23280620220554429 28/06/2022 savitri 1745002064WL025299 savitri 00691 IPOS0000001 1188 1188 Processed 05/07/2022 665833001 savitri UNION BANK OF INDIA(508500)
SubTotal 1188 1188
585 DINDORI MP-45-002-022-001/53
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557312 28/06/2022 shantosh 1745002022WL025499 shantosh 00697 BKID0MG1334 1020 1020 Processed 05/07/2022 665833001 shantosh NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-032-001/214
(BATONDHA) 		1745002000NRG23280620220557166 28/06/2022 GOKUL SINGH 1745002WL025495 GOKUL SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2022 665833001 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG23280620220557169 28/06/2022 CHHUL SINGH 1745002WL025495 CHHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2022 665833001 CHHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-050-003/43
(NARIYA) 		1745002050NRG23270620220543082 28/06/2022 BASANT LAL 1745002050WL024611 BASANT LAL 00697 BKID0MG1334 1044 1044 Processed 05/07/2022 665833001 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4464 4464
589 DINDORI MP-45-002-018-001/123-b
(NIWSA) 		1745002018NRG23280620220551996 28/06/2022 BAISAKHIYA 1745002018WL025159 BAISAKHIYA 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 BAISAKHIYA PUNJAB NATIONAL BANK(508568)
590 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002018NRG23280620220551999 28/06/2022 DHARMLAL 1745002018WL025159 DHARMLAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-018-001/164
(NIWSA) 		1745002018NRG23280620220552001 28/06/2022 SAMHAR SINGH 1745002018WL025159 SAMHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SAMHARSINGH STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-018-001/164
(NIWSA) 		1745002018NRG23280620220552000 28/06/2022 SAMHAR SINGH 1745002018WL025159 SAMHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-018-001/167
(NIWSA) 		1745002018NRG23280620220552002 28/06/2022 RATAN LAL 1745002018WL025159 RATAN LAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RATANLAL PUNJAB NATIONAL BANK(508568)
594 DINDORI MP-45-002-018-001/182
(NIWSA) 		1745002018NRG23280620220552004 28/06/2022 MEERA BAI 1745002018WL025159 MEERA BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 MEERABAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-018-001/189
(NIWSA) 		1745002018NRG23280620220552006 28/06/2022 DHAN SINGH 1745002018WL025159 DHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 DHANSINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-018-001/222
(NIWSA) 		1745002018NRG23280620220552008 28/06/2022 GAYADEEN 1745002018WL025159 GAYADEEN 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-018-001/222
(NIWSA) 		1745002018NRG23280620220552007 28/06/2022 GAYADEEN 1745002018WL025159 GAYADEEN 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-018-001/222-a
(NIWSA) 		1745002018NRG23280620220552009 28/06/2022 RAJENDRA 1745002018WL025159 RAJENDRA 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-018-001/228
(NIWSA) 		1745002018NRG23280620220552011 28/06/2022 Jhamuwa 1745002018WL025159 Jhamuwa 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 Jhamuwa HDFC BANK LTD(607152)
600 DINDORI MP-45-002-018-001/252-b
(NIWSA) 		1745002018NRG23280620220552018 28/06/2022 JHANAK LAL 1745002018WL025159 JHANAK LAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 JHANAKLAL STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-018-001/259
(NIWSA) 		1745002018NRG23280620220552020 28/06/2022 RAGHUVEER 1745002018WL025159 RAGHUVEER 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-018-001/264
(NIWSA) 		1745002018NRG23280620220552021 28/06/2022 RAM SINGH 1745002018WL025159 RAM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAMSINGH STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-018-001/277
(NIWSA) 		1745002018NRG23280620220552022 28/06/2022 PURAN 1745002018WL025159 PURAN 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 PURAN NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-018-001/278
(NIWSA) 		1745002018NRG23280620220552023 28/06/2022 JAGDEESH 1745002018WL025159 JAGDEESH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-018-001/298
(NIWSA) 		1745002018NRG23280620220552028 28/06/2022 DHAN SINGH 1745002018WL025159 DHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-018-001/298
(NIWSA) 		1745002018NRG23280620220552029 28/06/2022 NARBADYA 1745002018WL025159 NARBADYA 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 NARBADYA NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-018-001/31
(NIWSA) 		1745002018NRG23280620220552030 28/06/2022 CHOTE LAL 1745002018WL025159 CHOTE LAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 CHOTELAL STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-018-001/318
(NIWSA) 		1745002018NRG23280620220552031 28/06/2022 TITRU 1745002018WL025159 TITRU 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 TITRU PUNJAB NATIONAL BANK(508568)
609 DINDORI MP-45-002-018-001/327
(NIWSA) 		1745002018NRG23280620220552033 28/06/2022 Pushva lal 1745002018WL025159 Pushva lal 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 Pushvalal STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-018-001/45
(NIWSA) 		1745002018NRG23280620220552034 28/06/2022 CHAMRA 1745002018WL025159 CHAMRA 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 CHAMRA NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-018-001/51
(NIWSA) 		1745002018NRG23280620220552041 28/06/2022 SUKTI 1745002018WL025159 SUKTI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SUKTI PUNJAB NATIONAL BANK(508568)
612 DINDORI MP-45-002-018-001/64
(NIWSA) 		1745002018NRG23280620220552053 28/06/2022 TERAT 1745002018WL025159 TERAT 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 TERAT NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-018-001/71
(NIWSA) 		1745002018NRG23280620220552054 28/06/2022 MOHAN 1745002018WL025159 MOHAN 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-018-001/90
(NIWSA) 		1745002018NRG23280620220552057 28/06/2022 SEM LAL 1745002018WL025159 SEM LAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SEMLAL STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-018-001/90
(NIWSA) 		1745002018NRG23280620220552056 28/06/2022 SEM LAL 1745002018WL025159 SEM LAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002021NRG23280620220552481 28/06/2022 SATWAN 1745002021WL025168 SATWAN 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665833001 SATWAN CENTRAL BANK OF INDIA(607115)
617 DINDORI MP-45-002-022-001/1
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557273 28/06/2022 RAMESH SINGH 1745002022WL025499 RAMESH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-022-001/106
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557281 28/06/2022 SHAYM SINGH 1745002022WL025499 SHAYM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SHAYMSINGH STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-022-001/123
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557289 28/06/2022 BASANTI BAI 1745002022WL025499 BASANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-022-001/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557293 28/06/2022 RAMKUMAR 1745002022WL025499 RAMKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-022-001/18
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557298 28/06/2022 RAMLAL 1745002022WL025499 RAMLAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-022-001/2
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557301 28/06/2022 CHAMMAR SINGH 1745002022WL025499 CHAMMAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-022-001/2-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557302 28/06/2022 RAM SINGH 1745002022WL025499 RAM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-022-001/54-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23280620220557315 28/06/2022 SUKVARA BAI 1745002022WL025499 SUKVARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SUKVARABAI STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-026-001/234
(MADIYARAS) 		1745002026NRG23280620220550723 28/06/2022 YASvANT SiNGH 1745002026WL025082 YASvANT SiNGH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665833001 YASvANTSiNGH UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-026-001/234
(MADIYARAS) 		1745002026NRG23280620220550722 28/06/2022 YASvANT SiNGH 1745002026WL025082 YASvANT SiNGH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665833001 YASvANTSiNGH STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-026-001/412
(MADIYARAS) 		1745002026NRG23280620220550730 28/06/2022 SHIVKUMAR SINGH 1745002026WL025082 SHIVKUMAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665833001 SHIVKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002026NRG23280620220550704 28/06/2022 GYANHA SING 1745002026WL025081 GYANHA SING 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 GYANHASING NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG23280620220550708 28/06/2022 lavkush 1745002026WL025081 lavkush 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 lavkush NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG23280620220550707 28/06/2022 lavkush 1745002026WL025081 lavkush 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 lavkush NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002026NRG23280620220550709 28/06/2022 GODHAN BAI 1745002026WL025081 GODHAN BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 GODHANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002026NRG23280620220550710 28/06/2022 GODHAN BAI 1745002026WL025081 GODHAN BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 GODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002026NRG23280620220550735 28/06/2022 KUMHAR SINGH 1745002026WL025082 KUMHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665833001 KUMHARSINGH UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002026NRG23280620220550734 28/06/2022 KUMHAR SINGH 1745002026WL025082 KUMHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665833001 KUMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG23280620220550713 28/06/2022 HEM SINGH 1745002026WL025081 HEM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG23280620220550738 28/06/2022 REKH SINGH 1745002026WL025082 REKH SINGH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665833001 REKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002000NRG23280620220557133 28/06/2022 DEEPCHAND 1745002WL025495 DEEPCHAND 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002000NRG23280620220557145 28/06/2022 LATA BAI 1745002WL025495 LATA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 LATABAI FINO PAYMENTS BANK LTD(608001)
639 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG23280620220557147 28/06/2022 BHUPAT SINGH 1745002WL025495 BHUPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 BHUPATSINGH CANARA BANK(508532)
640 DINDORI MP-45-002-034-001/210
(DUHANIYA) 		1745002034NRG23270620220549727 28/06/2022 SANTOSH 1745002034WL025006 SANTOSH 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2022 665833001 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG23270620220543072 28/06/2022 KHATTU 1745002050WL024611 KHATTU 00697 BKID0NAMRGB 870 870 Processed 05/07/2022 665833001 KHATTU FINO PAYMENTS BANK LTD(608001)
642 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG23280620220555213 28/06/2022 RAM VATI 1745002056WL025337 RAM VATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG23280620220555221 28/06/2022 DHAN SINGH 1745002056WL025337 DHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG23280620220555225 28/06/2022 SON SINGH 1745002056WL025337 SON SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 SONSINGH STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG23280620220555230 28/06/2022 DURG SINGH 1745002056WL025337 DURG SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG23280620220555231 28/06/2022 KAMAL SINGH 1745002056WL025337 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG23280620220555233 28/06/2022 PATIYA BAI 1745002056WL025337 PATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG23280620220555234 28/06/2022 GUHAR SINGH 1745002056WL025337 GUHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 GUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG23280620220555240 28/06/2022 BHAGAT SINGH 1745002056WL025337 BHAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 BHAGATSINGH STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG23280620220555255 28/06/2022 KUNVAR SINGH 1745002056WL025337 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG23280620220555256 28/06/2022 KUNVAR SINGH 1745002056WL025337 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2022 665833001 KUNVARSINGH UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002058NRG23280620220552163 28/06/2022 JHANK VATI 1745002058WL025164 JHANK VATI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 JHANKVATI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002058NRG23280620220552164 28/06/2022 JHANK VATI 1745002058WL025164 JHANK VATI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002058NRG23280620220552165 28/06/2022 SUDARSHAN 1745002058WL025164 SUDARSHAN 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SUDARSHAN UCO BANK(607066)
655 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002058NRG23280620220552170 28/06/2022 PRAKASH 1745002058WL025164 PRAKASH 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 PRAKASH BANK OF BARODA(606985)
656 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002058NRG23280620220552171 28/06/2022 SUSEELA BAI 1745002058WL025164 SUSEELA BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002058NRG23280620220552173 28/06/2022 SANDHAYA BAI 1745002058WL025164 SANDHAYA BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002058NRG23280620220552174 28/06/2022 LAMIYA BAI 1745002058WL025164 LAMIYA BAI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002058NRG23280620220552184 28/06/2022 LEELA BAI 1745002058WL025164 LEELA BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002058NRG23280620220552185 28/06/2022 PREMVATI 1745002058WL025164 PREMVATI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002058NRG23280620220552186 28/06/2022 SAROJ KUMAR 1745002058WL025164 SAROJ KUMAR 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SAROJKUMAR BANK OF BARODA(606985)
662 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002058NRG23280620220552188 28/06/2022 SAROJNI BAI PADMAKAR 1745002058WL025164 SAROJNI BAI PADMAKAR 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SAROJNIBAIPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002058NRG23280620220552199 28/06/2022 GIRANU LAL 1745002058WL025164 GIRANU LAL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002058NRG23280620220552200 28/06/2022 GIRANU LAL 1745002058WL025164 GIRANU LAL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002058NRG23280620220552202 28/06/2022 SURENDR 1745002058WL025164 SURENDR 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002058NRG23280620220552206 28/06/2022 SUPHIYA BAI 1745002058WL025164 SUPHIYA BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002058NRG23280620220552215 28/06/2022 SUMANTRA BAI 1745002058WL025164 SUMANTRA BAI 00697 BKID0NAMRGB 652 652 Processed 05/07/2022 665833001 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002058NRG23280620220552219 28/06/2022 BHURA LAL 1745002058WL025164 BHURA LAL 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-058-001/159
(UDRI MAL) 		1745002058NRG23280620220552220 28/06/2022 TEJ KUMAR HIROUNDE 1745002058WL025164 TEJ KUMAR HIROUNDE 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 TEJKUMARHIROUNDE PUNJAB NATIONAL BANK(508568)
670 DINDORI MP-45-002-058-001/171
(UDRI MAL) 		1745002058NRG23280620220552233 28/06/2022 KODU LAL 1745002058WL025164 KODU LAL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-058-001/171
(UDRI MAL) 		1745002058NRG23280620220552232 28/06/2022 SONIYA BAI 1745002058WL025164 SONIYA BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002058NRG23280620220552237 28/06/2022 SHIV KUMARI 1745002058WL025164 SHIV KUMARI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-058-001/175
(UDRI MAL) 		1745002058NRG23280620220552239 28/06/2022 SONAA BAI 1745002058WL025164 SONAA BAI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 SONAABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002058NRG23280620220552243 28/06/2022 BHURI BAI 1745002058WL025164 BHURI BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002058NRG23280620220552242 28/06/2022 CHAMARA LAL 1745002058WL025164 CHAMARA LAL 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 CHAMARALAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002058NRG23280620220552244 28/06/2022 AGARMAN LAL 1745002058WL025164 AGARMAN LAL 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 AGARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002058NRG23280620220552247 28/06/2022 CHAMELI BAI 1745002058WL025164 CHAMELI BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002058NRG23280620220552250 28/06/2022 BHADIYA BAI 1745002058WL025164 BHADIYA BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002058NRG23280620220552254 28/06/2022 GOLHAI 1745002058WL025164 GOLHAI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 GOLHAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002058NRG23280620220552256 28/06/2022 puran lal beliya 1745002058WL025164 puran lal beliya 00697 BKID0NAMRGB 652 652 Processed 05/07/2022 665833001 puranlalbeliya INDIAN BANK(607105)
681 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002058NRG23280620220552258 28/06/2022 DULESHVAR CHANDEL 1745002058WL025164 DULESHVAR CHANDEL 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 DULESHVARCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002058NRG23280620220552267 28/06/2022 SAMMOD KUMAR CHANDEL 1745002058WL025164 SAMMOD KUMAR CHANDEL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SAMMODKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002058NRG23280620220552268 28/06/2022 SARASVATI BAI 1745002058WL025164 SARASVATI BAI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-058-001/208
(UDRI MAL) 		1745002058NRG23280620220552281 28/06/2022 RAMFAL DAS BEOHAR 1745002058WL025164 RAMFAL DAS BEOHAR 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 RAMFALDASBEOHAR PUNJAB NATIONAL BANK(508568)
685 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002058NRG23280620220552286 28/06/2022 JAHANI PRASAD HIROUNDE 1745002058WL025164 JAHANI PRASAD HIROUNDE 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002058NRG23280620220552287 28/06/2022 PARWATEE BAI HIROUNDE 1745002058WL025164 PARWATEE BAI HIROUNDE 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002058NRG23280620220552289 28/06/2022 somti 1745002058WL025164 somti 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 somti NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002058NRG23280620220552293 28/06/2022 RAMVATI 1745002058WL025164 RAMVATI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002058NRG23280620220552296 28/06/2022 SARASVATI BAI 1745002058WL025164 SARASVATI BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002058NRG23280620220552298 28/06/2022 RAM BAI 1745002058WL025164 RAM BAI 00697 BKID0NAMRGB 652 652 Processed 05/07/2022 665833001 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002058NRG23280620220552304 28/06/2022 SIYAM LAL GAWLE 1745002058WL025164 SIYAM LAL GAWLE 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SIYAMLALGAWLE CANARA BANK(508532)
692 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002058NRG23280620220552311 28/06/2022 SEETA BAI NAGESH 1745002058WL025164 SEETA BAI NAGESH 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002058NRG23280620220552316 28/06/2022 DALPAT LAL KHANNDE 1745002058WL025164 DALPAT LAL KHANNDE 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 DALPATLALKHANNDE UCO BANK(607066)
694 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002058NRG23280620220552327 28/06/2022 USHA BAI HIROUNDE 1745002058WL025164 USHA BAI HIROUNDE 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002058NRG23280620220552328 28/06/2022 USHA BAI HIROUNDE 1745002058WL025164 USHA BAI HIROUNDE 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002058NRG23280620220552329 28/06/2022 KAILASH 1745002058WL025164 KAILASH 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002058NRG23280620220552334 28/06/2022 VISHNU LAL 1745002058WL025164 VISHNU LAL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002058NRG23280620220552336 28/06/2022 SARAD KUMAR 1745002058WL025164 SARAD KUMAR 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 SARADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002058NRG23280620220552337 28/06/2022 GODAMI LAL 1745002058WL025164 GODAMI LAL 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 GODAMILAL NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002058NRG23280620220552341 28/06/2022 MAKHAN LAL 1745002058WL025164 MAKHAN LAL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002058NRG23280620220552344 28/06/2022 MADHU LAL 1745002058WL025164 MADHU LAL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 MADHULAL STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002058NRG23280620220552345 28/06/2022 PARVATI BAI 1745002058WL025164 PARVATI BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002058NRG23280620220552353 28/06/2022 KALLU LAL 1745002058WL025164 KALLU LAL 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002058NRG23280620220552355 28/06/2022 Sumantra Bai 1745002058WL025164 Sumantra Bai 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 SumantraBai STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002058NRG23280620220552358 28/06/2022 JAY SINGH 1745002058WL025164 JAY SINGH 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002058NRG23280620220552361 28/06/2022 GANESH 1745002058WL025164 GANESH 00697 BKID0NAMRGB 652 652 Processed 05/07/2022 665833001 GANESH STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002058NRG23280620220552364 28/06/2022 USHA BAI 1745002058WL025164 USHA BAI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002058NRG23280620220552370 28/06/2022 ANJNEE BAI 1745002058WL025164 ANJNEE BAI 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002058NRG23280620220552373 28/06/2022 meera bai 1745002058WL025164 meera bai 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 meerabai NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002058NRG23280620220552376 28/06/2022 JANKI BAI 1745002058WL025164 JANKI BAI 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002058NRG23280620220552380 28/06/2022 MANOJ KUMAR 1745002058WL025164 MANOJ KUMAR 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 MANOJKUMAR IDBI BANK(607095)
712 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002058NRG23280620220552381 28/06/2022 CHANDRA PRAKASH 1745002058WL025164 CHANDRA PRAKASH 00697 BKID0NAMRGB 815 815 Processed 05/07/2022 665833001 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002058NRG23280620220552387 28/06/2022 BHADDU LAL 1745002058WL025164 BHADDU LAL 00697 BKID0NAMRGB 978 978 Processed 05/07/2022 665833001 BHADDULAL NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG23280620220551674 28/06/2022 PRATAP SINGH 1745002058WL025147 PRATAP SINGH 00697 BKID0NAMRGB 924 924 Processed 05/07/2022 665833001 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG23280620220551675 28/06/2022 VMLA BAI 1745002058WL025147 VMLA BAI 00697 BKID0NAMRGB 924 924 Processed 05/07/2022 665833001 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-058-002/193
(UDRI MAL) 		1745002058NRG23280620220551671 28/06/2022 CHETRAM 1745002058WL025146 CHETRAM 00697 BKID0NAMRGB 924 924 Processed 05/07/2022 665833001 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-060-001/250
(KASAISODHA) 		1745002060NRG23280620220552559 28/06/2022 DURGA DAS 1745002060WL025196 DURGA DAS 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665833001 DURGADAS NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002060NRG23280620220552552 28/06/2022 SAJAN SINGH 1745002060WL025192 SAJAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665833001 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-060-001/339-a
(KASAISODHA) 		1745002060NRG23280620220552561 28/06/2022 Ramji 1745002060WL025196 Ramji 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665833001 Ramji STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002060NRG23280620220552549 28/06/2022 MOOL CHAND 1745002060WL025190 MOOL CHAND 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665833001 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002060NRG23280620220552514 28/06/2022 ANSU 1745002060WL025179 ANSU 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665833001 ANSU NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002061NRG23280620220554263 28/06/2022 DHANSINGH 1745002061WL025291 DHANSINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-061-001/104-A
(GHUSIYAMAL) 		1745002061NRG23280620220554267 28/06/2022 HEMOO 1745002061WL025291 HEMOO 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 HEMOO NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-061-001/105
(GHUSIYAMAL) 		1745002061NRG23280620220554269 28/06/2022 KALA BAI 1745002061WL025291 KALA BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002061NRG23280620220554270 28/06/2022 parmadas 1745002061WL025291 parmadas 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 parmadas FINO PAYMENTS BANK LTD(608001)
726 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002061NRG23280620220554271 28/06/2022 shivdas 1745002061WL025291 shivdas 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 shivdas NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002061NRG23280620220554272 28/06/2022 kosum 1745002061WL025291 kosum 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 kosum NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002061NRG23280620220554273 28/06/2022 DHANSINGH 1745002061WL025291 DHANSINGH 00697 BKID0NAMRGB 680 680 Processed 05/07/2022 665833001 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-061-001/111-A
(GHUSIYAMAL) 		1745002061NRG23280620220554276 28/06/2022 MOHANI BAI 1745002061WL025291 MOHANI BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
730 DINDORI MP-45-002-061-001/114
(GHUSIYAMAL) 		1745002061NRG23280620220554279 28/06/2022 HANSEE 1745002061WL025291 HANSEE 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 HANSEE NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002061NRG23280620220554281 28/06/2022 dasiya 1745002061WL025291 dasiya 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 dasiya BANK OF BARODA(606985)
732 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002061NRG23280620220554283 28/06/2022 SUKARTI 1745002061WL025291 SUKARTI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002061NRG23280620220554284 28/06/2022 RAMPHAL 1745002061WL025291 RAMPHAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002061NRG23280620220554286 28/06/2022 narayan 1745002061WL025291 narayan 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 narayan NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-061-001/125
(GHUSIYAMAL) 		1745002061NRG23280620220554289 28/06/2022 GOVIND 1745002061WL025291 GOVIND 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002061NRG23280620220554298 28/06/2022 OMPRAKASH 1745002061WL025291 OMPRAKASH 00697 BKID0NAMRGB 850 850 Processed 05/07/2022 665833001 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002061NRG23280620220554300 28/06/2022 laloo singh 1745002061WL025291 laloo singh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 laloosingh NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002061NRG23280620220554311 28/06/2022 SAKARATEE 1745002061WL025291 SAKARATEE 00697 BKID0NAMRGB 680 680 Processed 05/07/2022 665833001 SAKARATEE UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002061NRG23280620220554316 28/06/2022 KALAVATI 1745002061WL025291 KALAVATI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002061NRG23280620220554323 28/06/2022 chaudhar singh 1745002061WL025291 chaudhar singh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002061NRG23280620220554324 28/06/2022 Ramvishal 1745002061WL025291 Ramvishal 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002061NRG23280620220554325 28/06/2022 ramvishal 1745002061WL025291 ramvishal 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 ramvishal UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002061NRG23280620220554327 28/06/2022 matto 1745002061WL025291 matto 00697 BKID0NAMRGB 850 850 Processed 05/07/2022 665833001 matto NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002061NRG23280620220554329 28/06/2022 kosum 1745002061WL025291 kosum 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 kosum NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-061-001/63
(GHUSIYAMAL) 		1745002061NRG23280620220554338 28/06/2022 subhadra bai 1745002061WL025291 subhadra bai 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002061NRG23280620220554339 28/06/2022 amarvati 1745002061WL025291 amarvati 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 amarvati NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002061NRG23280620220554340 28/06/2022 BHAGAT SINGH 1745002061WL025291 BHAGAT SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002061NRG23280620220554344 28/06/2022 sukhmat bai 1745002061WL025291 sukhmat bai 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002061NRG23280620220554347 28/06/2022 GANESHRAM 1745002061WL025291 GANESHRAM 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002061NRG23280620220554350 28/06/2022 SAilu 1745002061WL025291 SAilu 00697 BKID0NAMRGB 850 850 Processed 05/07/2022 665833001 SAilu NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002061NRG23280620220554351 28/06/2022 SUKKAL SINGH 1745002061WL025291 SUKKAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002061NRG23280620220554354 28/06/2022 BAIGA 1745002061WL025291 BAIGA 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 BAIGA NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002061NRG23280620220554356 28/06/2022 LAXMAN 1745002061WL025291 LAXMAN 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002061NRG23280620220554357 28/06/2022 chamre 1745002061WL025291 chamre 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 chamre NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002061NRG23280620220554360 28/06/2022 sakhan.singh 1745002061WL025291 sakhan.singh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 sakhan.singh BANK OF BARODA(606985)
756 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002061NRG23280620220554362 28/06/2022 LIKHPAT 1745002061WL025291 LIKHPAT 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 LIKHPAT NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002061NRG23280620220554367 28/06/2022 maha singh 1745002061WL025291 maha singh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 mahasingh BANK OF BARODA(606985)
758 DINDORI MP-45-002-061-003/108
(GHUSIYAMAL) 		1745002061NRG23280620220554371 28/06/2022 CHAUDHR 1745002061WL025291 CHAUDHR 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 CHAUDHR NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002061NRG23280620220554372 28/06/2022 BRAHSPATIYA 1745002061WL025291 BRAHSPATIYA 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002061NRG23280620220554376 28/06/2022 naval 1745002061WL025291 naval 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 naval NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-061-003/171
(GHUSIYAMAL) 		1745002061NRG23280620220554378 28/06/2022 RAMLI BAI 1745002061WL025291 RAMLI BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 RAMLIBAI BANK OF BARODA(606985)
762 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002061NRG23280620220554379 28/06/2022 Karam Singh 1745002061WL025291 Karam Singh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2022 665833001 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002061NRG23280620220554384 28/06/2022 jaymati 1745002061WL025291 jaymati 00697 BKID0NAMRGB 850 850 Processed 05/07/2022 665833001 jaymati NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG23280620220554440 28/06/2022 PANCHAM 1745002064WL025299 PANCHAM 00697 BKID0NAMRGB 1188 1188 Processed 05/07/2022 665833001 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 172446 172446
Total 1029174 1029174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280622APB_FTO_230570 Bank of Baroda BARB0DINDIN DINDORI 8482
2 DINDORI MP1745002_280622APB_FTO_230570 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_280622APB_FTO_230570 Canara Bank CNRB0004113 DINDORI 3313
4 DINDORI MP1745002_280622APB_FTO_230570 Central Bank Of India CBIN0283015 DINDORI 16399
5 DINDORI MP1745002_280622APB_FTO_230570 IDBI Bank IBKL0001555 DINDORI 1793
6 DINDORI MP1745002_280622APB_FTO_230570 Indian Bank IDIB000D070 DINDORI 7895
7 DINDORI MP1745002_280622APB_FTO_230570 Indian Bank IDIB000D648 Dindori 4022
8 DINDORI MP1745002_280622APB_FTO_230570 Punjab National Bank PUNB0642100 DINDORI MP 445991
9 DINDORI MP1745002_280622APB_FTO_230570 State Bank of India SBIN0001061 DINDORI 45327
10 DINDORI MP1745002_280622APB_FTO_230570 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 81990
11 DINDORI MP1745002_280622APB_FTO_230570 UCO Bank UCBA0002989 DINDORI 978
12 DINDORI MP1745002_280622APB_FTO_230570 Union Bank of India UBIN0542628 SAKKA 63990
13 DINDORI MP1745002_280622APB_FTO_230570 Union Bank of India UBIN0559482 DINDORI 119806
14 DINDORI MP1745002_280622APB_FTO_230570 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dindori 15409
15 DINDORI MP1745002_280622APB_FTO_230570 Central Madhya Pradesh Gramin Bank CBIN0R20002 Old dindori 3953
16 DINDORI MP1745002_280622APB_FTO_230570 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shahpur 18120
17 DINDORI MP1745002_280622APB_FTO_230570 Central Madhya Pradesh Gramin Bank CBIN0R20002 Vikrampur 12408
18 DINDORI MP1745002_280622APB_FTO_230570 India Post Payments Bank IPOS0000001 Dindori 1188
19 DINDORI MP1745002_280622APB_FTO_230570 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4464
20 DINDORI MP1745002_280622APB_FTO_230570 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 96376
21 DINDORI MP1745002_280622APB_FTO_230570 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 27282
22 DINDORI MP1745002_280622APB_FTO_230570 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 48788

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